Bromcom Finance | E-Procurement | YPO
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Bromcom Finance - E-Catalogue

How to install the YPO catalogue into Bromcom Finance

Please enter your email address, 6 digit premise code (account number) and agree to the terms and conditions below to enable the download

  1. If the premise code was entered correctly, you should now have a 'Download' button above, click on that
  2. Click the 'Save as...' option
    Save As
  3. From the list of locations on the left, select 'Desktop' or the 'C Drive' and then click 'Save'
    Save to Desktop
  4. On your Desktop, Right Click the ‘’ file and choose ‘Extract All…’
    Extract All
  5. In the pop-up box, copy (Ctrl+C) the location the file will be extracted to, as you will need this shortly – it should look something like ‘C:\Users\USERNAME\Desktop\ypo_bromcom’ (where USERNAME is your name/login)
    Extract To
  6. In the Bromcom Finance window, Navigate to the YPO record, and ensure the 'Catalogue in use' button is checked
  7. Select the 'Import Catalogue' button
  8. In the Windows Explorer window, navigate to where you extracted the catalogue .csv file
  9. Select 'Open' and the catalogue should now import (this may take a few minutes due to the size of the YPO catalogue)

If you require further help with the import, please refer to the ‘Import a supplier catalogue’ document contained within the downloaded .zip file (YPO cannot guarantee the accuracy of the document, as it was provided by Bromcom)

Other Options
If you would like YPO to look at alternative methods to improve ordering and invoicing with Bromcom Finance please use the form below to get in touch
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