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OneFinance

Improving and simplifying financial management at LSE

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Access OneFinance: login here
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Accessing Legacy Data How to report on pre-August 2019 (APTOS) data
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OneFinance Support: where to go for help
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Navigating OneFinance: Navigation, Permissions, Workflows, Task Notifications and Budget Codes
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Travel & Expenses: expense reimbursement for staff & external parties
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Invoice Authorisation & Payment: for orders with no Purchase Order
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Purchase Orders: how to raise & approve requisitions
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Purchasing Cards: how to code your transactions
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Income Management: sales invoices, credit notes, refunds & the Online Store
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News Coming soon
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A - Z of OneFinance: all our relevant policies & guidance in a single place
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FAQs: view by topic
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OneFinance Training & User Guides