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Finance

  • Finance systems
    • RejsUd
    • IndFak2
    • ProMark
  • Procurement
  • Travel booking and expense reimbursement
  • Reimbursements & Out-of-pocket expenses
  • Purchase invoices and disbursements
  • Sales invoices and Payments - Receivables
  • Accounts
  • Forms
  • High Five - Info to the supplier
  • Bank information

IndFak

The joint government invoice management system

Login

IndFak is a module in the same system as RejsUd, which is used for settleling expenses

User profile

Create, modify or terminate a user

Guidelines

Login and forgot your password, Dashboard, Requisitioner Quick Guides, and many more

FAQ

Answers to frequently asked questions

Support

If you have questions regarding:

  • the system, please use this link:
    https://support.au.dk/ 

  • an invoice or credit note, please send a message to:
    Kreditorhotline@au.dk
Revised 25.02.2021 - 
Dorte Kondrup
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Aarhus University

Nordre Ringgade 1
8000 Aarhus

E-mail: au@au.dk
Tel: +45 8715 0000

CVR no: 31119103
EORI no: DK-31119103

Faculties

  • Arts
  • Aarhus BSS
  • Health
  • Natural Sciences
  • Technical Sciences

IT systems

  • AUHRA
  • RejsUd
  • Workzone/ESDH
  • CWT portal (book travels)
  • Indfak
  • PURE
  • TYPO3 CMS
  • Blackboard
  • STADS-VIP

Service

  • Serviceinfo
  • IT Support
  • Design and templates
  • Language and translation



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