Financial Transaction Service (FTS) application can be used for universities campus, Institutions, and Colleges. It provides the functionality and services for Travel Authorization and Reimbursement for business and academic travels. It helps the Contractors and Suppliers to manage the purchasing requests, and submit it to the accounts department for clearance and approval. FTS handles the transfer of various kind of budget and expense journals from one certified string to another. Employees need to create purchase and payment requests (Requisition and Vouchers: Direct Payments and Employee/Student Reimbursements) for their department. FTS also manages Employees who are responsible for the set-up of Travel Approval structure in FTS.

MIRI FTS Support

When you join to the MIRI FTS, your AWS commercial center membership will be naturally distinguished. MIRI FTS provides technical support for installation and setup issues through our support center

Contact No. at- +1 (510)298-5936
Email– support@34.201.150.98
24*7 Hrs facility is available. Client can contact us at anytime.