There is a planned upgrade of our e5 Finance system on Friday 19 February at 3pm until lunchtime on Tuesday 23 February.
The system and the e5 purchasing and authorisation portal will be unavailable.
You will be unable to view or raise any purchase orders or sales invoices during these times.
If you have any queries please email ! Finance (system queries) or call ext. 4977 where Gemma, Lorna, Donna or Melissa will be happy to help.