Managing finance | Cumberland Intranet

e5 access and user guidance

Access Budget Manager, e-Procurement, all e5 Modules, authorise requisitions, goods receipt, access reporting dashboards and key reports.

Find bite-size guides to specific areas of the Budget Manager application covering navigation and useful functions.

Budget and journal upload, purchase to pay handbook, chart of accounts, petty cash.

Make, process and authorise payments.

Managing held purchase order invoices.

When and how to use purchase cards.

Identify, raise and monitor debt for your service.