Introduction

This is an accounting application that allows us to maintain vendor details, process financial transactions and produce financial reports.

Application overview

You can use East Riding Financials to:

• create, edit or remove vendors
• pay invoices and expenses
• complete council VAT returns
• manage budgets
• prepare financial statements.

Request an account login

1

Fill in our online form

To request an account:

2

Next steps

When we receive your completed form we will:

• confirm your role with your manager
• set up your account with the appropriate access.

Access changes

You will need to tell us if you have changed roles and require different account access.

2

Next steps

When we receive your completed form we will:

• confirm your role with your manager
• update your account with the appropriate access.

Delete an existing user

You must tell us if you or someone in your team is changing job role or leaving so we can deactivate their account.

2

Next steps

When we receive your completed form we will delete the user account.

Help and support

For general help with this application:

For payment query support with this application:

Both support teams are available:

• Monday to Thursday, 9am - 5pm
• Friday, 9am - 4.30pm