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University finance system

Use Business World (Agresso) for financial processes including claiming expenses, purchasing goods or services, invoicing customers, reporting and budgeting.

Using Business World (Agresso)​

Access the Business World finance system and get training to help you use it.​


Log in to Business World (Agresso)

Use the University’s finance system, Business World, on your browser to enter expenses, raise orders, approve transactions and report on projects.

Agresso training courses

A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices.

Expenses and advances

Enter, track and approve claims for expenses and advances for you and your team​.


Purchasing

Buy products from Marketplace and non-Marketplace suppliers and organise purchase orders.​


Approving tasks

How to approve, amend or reject transactions that have been given to you in workflow and set someone up to approve tasks on your behalf.​


Customer Records

Create or amend a customer account and review customer transactions


Sales orders and credits

Create or amend invoices and credit notes for customers. ​


Reports

Run, access, view, and save reports to review your project information. 


Journals

Move funds and monitor and process transactions between projects using journals in General Ledger.​


Budgets and commitments

Enter or amend your budgets using the Planner module.


Project Costing and Billing Invoices (PCB)

If you're a member of the Finance Office, raise and amend an invoice to a customer using Project Costing and Billing.


About Business World

Business World (Agresso) is the University's financial operating system. It is administrated by the Process Change team.​

If you have an idea on improving the system, please email us at it-agresso-development@bath.ac.uk

We also have an active Agresso User Group which meets monthly. If you are interested in joining please contact Katarina Vyletalove.​