Finance
I am from finance or procurement
Thank you for helping arrange the learning. We have brought together the information finance, procurement and administrative colleagues are most likely to need.
What do you need to do?
Choose the route that is closest to your question.
Raise a purchase order
Find out what information to include so we can connect your order, invoice and learner booking correctly.
Check fees or funding
Review the relevant learning costs and available fees and funding information.
A BACS payment has already been made
If you need us to identify or match an existing bank payment, use the BACS payment help page.
Learning is being purchased for a team
If several staff are being booked together, the group booking route may be easier than individual bookings.
Please keep the learner and payment information connected
Where possible, please include enough information for us to identify who the payment or purchase order relates to.
Learner names, individual email addresses, the course name and your organisational reference can all help avoid delays or duplicate bookings.
Do you need supplier information?
We know organisations may need supplier details, invoice information or supporting documentation before a purchase can be approved.
If the information your organisation requires is not already available on the relevant course or fees page, use Ask our team and tell us exactly what your procurement process needs.
Is the question really about what learning to buy?
If your organisation is still deciding which learning, package or level of training is appropriate, our manager and commissioner page may be a better starting point.
Need something specific for your finance process?
Tell us what your organisation needs, including any supplier, invoice or procurement requirements. We will make sure the request reaches the appropriate person.