e5 Financial Information System
What is e5?
e5 is the University's Financial Information System. It contains modules for the following functions:
Procurement Portal - requisitioning, goods receipting and authorising of orders.
General Ledger - Posting journals and general enquiries
Accounts receivable/Sales Invoicing raising sales invoices, chasing debtors
Cash receipting - receipting cash, cheque and credit card payments.
Accounts payable - paying creditors
If your role encompasses any of these functions, then you will require access to e5. Contact your Head of Faculty Administration/Department Administrator to confirm your role and provide authorisation to set you up on the system.
How can I find out more about the e5 system?
Find out more on the e5 Finance Project web pages http://www.ulster.ac.uk/finance/e5/
How is the e5 system supported?
If your account has been locked out, or you require a password change, contact the Service Desk