ProcurementSuppliers & Financial Management System (FMS)

Using FMS

Any queries with regards to the functionality of the new FMS should be directed to the Finance or System Team via the Finance Helpdesk at or at

Finance has put in place specific support arrangements for any issues you identify, details of which can be found on the Support page of the FMS Knowledge Hub.

Before you raise a query with the helpdesk, please ensure you have reviewed the FMS Knowledge Hub for possible answers and also reviewed the FMS training resources available within the FMS Training Portal.

Before making a request to add a new supplier you should review the below pages: