Systems Development

Systems Development

The Finance Systems Development team are responsible for the day to day maintenance and upkeep of the financial systems that enable the University to function.

These systems include:
QL-X
Used by Accounts Receivable, Accounts Payable, Cashbook, General Ledger, Fixed Assets, Personnel Records and Payroll

Parabilis/MarketPlace
Used by all departments for raising orders & matching invoices

BACs
Used by Registry and Admissions, Accommodation, Conferencing, Firstpoint and Finance for making payments direct to bank accounts and taking Direct Debits for tuition fees, accommodation and other fees

World Pay
Facilitates payments by debit or credit card through call centre facility or online

Our short term goals are to:
• Identify and implement system/process improvements
• Install and test regular upgrades

Our medium/long term goals are to:
• Plan/implement replacements for legacy systems
• Identify opportunities to support the strategic objectives or address deficiencies through new process or systems implementation

If you need to contact the Finance Systems Development team, please email FSTeam@worc.ac.uk