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IT Services

Finance System - Charge Card Payments (Tritorr)

  • Service Group: Business Systems and Management
  • Users: Staff

Service Description

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

Lead time

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).


Contact the IT Service Desk
Call: +44 (0)20 7882 8888
Visit: Queens’ Building, Room W209, Mile End
Self-service: Service Desk

Dependent service

This service is dependent on Infrastructure Services

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