Attention DoE schools using the LMBR/SAP system for invoice payments (NSW, Aust.)
NOTE: Our system for dealing with enrolments from LMBR schools has been simplified.
If you teach at an LMBR school then your school will need to generate a Purchase Order number.
However you no longer need to wait for the Purchase Order before booking a course.
Our system for LMBR enrolments:
That's it!
Thank you for your understanding and cooperation.
If you teach at an LMBR school then your school will need to generate a Purchase Order number.
However you no longer need to wait for the Purchase Order before booking a course.
Our system for LMBR enrolments:
- We receive your confirmed enrolment and generate an invoice.
- We send the invoice ONLY to EdConnect
- We email the DETAILS from the invoice to the enrolee and to the school's accounts department, along with our vendor number details.
- EdConnect then seek authorisation to pay from your school. (The school sorts out the Purchase Order number with EdConnect)
That's it!
Thank you for your understanding and cooperation.
