This guide will explain how to set up the SMTP settings in the MAT Finance Module. Completing this will enable you to send emails directly from Bromcom to suppliers and customers. Note: All pages below are subject to having relevant Roles and Permissions. From the left Menu go to Config > Setup > System…
This guide will show you how to authorise an item added by another member of staff Access: In order to carry out this task, you will need the following minimum permissions from within the Finance Module of Config>Setup>Roles & Permissions When logging in to MAT Finance there is a notification…
This guide will show you how to authorise an item added by another member of staff Access: In order to carry out this task, you will need the following minimum permissions from within the Finance Module of Config>Setup>Roles & Permissions From the menu on the left, select Finance>Procurement>Search/Authorise This will…
In this guide, we will take you through the process of creating a BACS Payment in the MAT Finance Module. Note: All pages below are subject to having relevant Roles and Permissions. From the left Menu go to Finance > New Entry > BACS Payment From this page you can create a Supplier Payment or…
In this guide, we will take you through the process of creating Books in the MAT Finance Module. Note: All pages below are subject to having relevant Roles and Permissions. From the left Menu go to Config > Finance > Books This will bring a list of all Books in the system To add a…
In this guide, we will take you through the process of creating Cost Centres in the MAT Finance Module. Note: All pages below are subject to having relevant Roles and Permissions. From the left Menu go to Config > Finance > Cost Centres This will bring you a list of Cost Centres in the system…
In this guide, we will take you through the process of creating Ledger Codes in the MAT Finance Module. Note: All pages below are subject to having relevant Roles and Permissions. From the left Menu go to Config > Finance > Ledger Codes This will bring up a lost of all Ledger Codes in the…
In this guide, we will take you through the process of creating Cost Centre Ledger links in the MAT Finance Module. Note: All pages below are subject to having relevant Roles and Permissions. From the left Menu go to Config > Finance > Cost Centre Ledger Links This will bring you a list of Cost…
In this guide, we will take you through the process of creating Customer Products in the MAT Finance Module Note: All pages below are subject to having relevant Roles and Permissions. From the left Menu go to Finance > Routines > Customer Products Here you will find a list of Customer Products To Add a…
In this guide, we will take you through the Global Configuration page in the MAT Finance Module Note: All pages below are subject to having relevant Roles and Permissions. From the left Menu go to Config> Finance > Global Configuration This will open the Global Configuration page where you will see three boxes for completion….