Agresso login and help
Log in to Agresso and get help to enter expenses, raise orders, approve transactions and report on projects.
Log in to Agresso and get help to enter expenses, raise orders, approve transactions and report on projects.
The training that requisitioners should complete before purchasing goods for the University (and before requesting Agresso requisitioning access). ... A guide to how to raise a requisition in Agresso and follow that through to a Purchase Order.
Find all the forms you require from the Income Office, Payments Office and Payroll Office.
Setting up and amending customer records. Ahead of preparing a sales order in Agresso or SAMIS, a customer or sponsor account must be set up. ... Preparing refund documents. Understand which forms need to be prepared and authorised to initiate a refund
See our Customer Summary Guide and follow either the Agresso or Samis steps. ... For additional Agresso contacts/ delivery lines, follow our amending a customer guidance page.
Understand the refund processes staff will need to follow to initiate an Agresso or Samis refund. ... Understand how to set up and amend customer records in Agresso and sponsor records in Samis.
IT training to support you to use software applications such as Excel and University systems such as Agresso.
Raise an Agresso order to Print Services using product IDPSPRINT. Please include the quantity and description of each item, the required date and the delivery location.