Before you begin

There are no prerequisites for this course.

Delivery Method: Tutor led
Course Duration: 3 hours

What you will learn

Agresso is the University's finance system. This course is taught through a mixture of demonstration and hands-on practice. You will learn how to:

  • Enter details for a new customer
  • Enter a Sales Order using Agresso Self Service (web)
  • View a trial invoice
  • Change, add documents to, or copy an existing Sales Order
  • Check the status of a Sales Order and enquire on a customer account
  • Raise a Credit Note

What other learners have said about this course

"Trainer went through the steps slowly and helped with any questions/issues that cropped up throughout. Trainer spoke clearly and did not under-explain any terminology. The course booklet provided was extremely helpful as well."

"I was able to ask specific questions about how to approach aspects of invoicing that I was unsure about. The trainer was very knowledgeable of the University systems."

"Very compact course which still didn't move too quickly for me. A good range of topics was covered."

Current dates

A course will need a minimum of 2 attendees to run. Our current dates are:

  • Thursday 25 October 2018, 9:15am to 12:15pm
  • Tuesday 27 November 2018, 9:15am to 12:15pm

If you are unable to attend the above advertised date(s), please email us to enquire about future opportunities and to be put on the waiting list.

Related courses

Agresso - Purchase to pay 1 (Requisitioning)
Agresso - Purchase to pay 2 (Marketplace)
Agresso - Create a report to analyse spending on your project
Agresso - Process your teams expenses

Book your place

To book your place:

  • Go to the Employee Self Service booking page
  • Select the date you wish to book
  • Enter any optional personal objectives you wish to achieve
  • Select "Save"