Unit4 ERP is the financial management system used by the Technological Universities and Institutes to support business-critical processes. This solution delivers full support for an efficient management and reporting environment.
Raising and online approval of requisitions through to purchase orders, good receipting, invoice processing and payment.
Key Financial Processes
Bank reconciliation, accounts receivable, general ledger, fixed assets, multi-account manager, Excelerator reporting and interfaces from the HRM Payroll and student systems are available to our clients.
Commitment Checking
Verification of budget availability at purchase order creation stage, invoice stage and general ledger posting stage.
Benefits
The Unit4 ERP finance package supports business critical processes, ensures regulatory compliance, and provides reporting functionality.
Complete purchase-to-pay cycle, including workflow
Automated bank reconciliation
Commitment checking
Finance User Group
The Finance User Group (FinUG) was established in March 2016. This is a collaborative group owned by our clients. The mission of the group is to provide a forum for discussion on the finance system, to share knowledge in relation to benefits and functionality, and identify issues and agree a course of action.
Talk To Us
We implement, maintain and support business critical systems for our clients in the HE sector. Find out how EduCampus can help your institution.
