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Unit4 ERP is the financial management system used by the Technological Universities and Institutes to support business-critical processes. This solution delivers full support for an efficient management and reporting environment.

Purchase to Pay

Raising and online approval of requisitions through to purchase orders, good receipting, invoice processing and payment.

Key Financial Processes

Bank reconciliation, accounts receivable, general ledger, fixed assets, multi-account manager, Excelerator reporting and interfaces from the HRM Payroll and student systems are available to our clients.

Commitment Checking

Verification of budget availability at purchase order creation stage, invoice stage and general ledger posting stage.


The Unit4 ERP finance package supports business critical processes, ensures regulatory compliance, and provides reporting functionality.

Complete purchase-to-pay cycle, including workflow

Automated bank reconciliation

Commitment checking

Finance User Group

The Finance User Group (FinUG) was established in March 2016. This is a collaborative group owned by our clients. The mission of the group is to provide a forum for discussion on the finance system, to share knowledge in relation to benefits and functionality, and identify issues and agree a course of action.

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We implement, maintain and support business critical systems for our clients in the HE sector. Find out how EduCampus can help your institution.

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