- Service Group: Business Systems and Management
- Users: Staff
Tritorr is used to import and workflow purchase card transactions.
It is managed by the Finance department and distributes an emailed statement to relevant card holders for reconciliation and coding.
How to request this service
Self-service: Service Desk
Tritorr related requests should be made 5 working days in advance.
There is no cost to the user for this service, but it is a role based service so will need local approval prior to requesting access.
Hours of Service: 24/7/365
Supported Monday to Friday 8am–6pm (excluding bank holidays and university closure days).
This service is dependent on Infrastructure Services