Agresso is the University's finance system.

Purchasing goods and services

There are a number of training courses that requisitioners should complete before purchasing goods and services for the University.

Sales Orders and Raising Invoices

If you will be raising invoices on behalf of your department for services or goods supplied to an outside source, it's recommended you complete the Agresso: Input Sales Orders and raise invoices course.

Reporting

If you will be analysing spending, it's recommended you review the Agresso: creating reports to analyse spending on your budget course to learn how to create and share reports, and export them into Excel.