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.
Find all the forms you require from the Income Office, Payments Office and Payroll Office.
Most income is invoiced directly by the F&PO on instruction from departmental staff using Agresso.
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.
What information is stored on WAMS. The following categories of personal data are extracted from the University’s central management systems, iTrent, SAMIS and Agresso, and imported into and stored in
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.