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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

For all other system usability queries, please contact Simon Morgan or Audrey Stevenson in Financial Management.