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Log in to Business World (Agresso)

https://www.bath.ac.uk/services/log-in-to-business-world-agresso/

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. ... Service start. Process Change it-agresso-development@bath.ac.uk.

Agresso training courses

https://www.bath.ac.uk/corporate-information/agresso-training-courses/…

Menu. Agresso training courses. A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices. ... Reporting. If you will be analysing spending, it's recommended you review the

Process Change

https://www.bath.ac.uk/teams/process-change/

Work with users to improve existing financial processes. Update and maintain system access and workflow approval roles within Agresso. ... Advise on best practice for financial procedures and guidelines. Develop the University’s finance systems

Downloadable forms

https://www.bath.ac.uk/corporate-information/downloadable-forms/

Find all the forms you require from the Income Office, Payments Office and Payroll Office.

Studentships team

https://www.bath.ac.uk/teams/studentships-team/

Agresso: set-up of Studentships and RTSG/TSF including budgets. SAMIS: updating of PG sponsor details and TSF projects.

Confidential waste paper disposal

https://www.bath.ac.uk/corporate-information/confidential-waste-paper-…

These can be obtained via Central Stores (extn. 6652), commodity number 3051050, using an Agresso internal order.

Research Excellence and Impact

https://www.bath.ac.uk/teams/research-excellence-and-impact/

creating Agresso reports on research applications and awards. supporting academics to create and record the impact of their research.

Year end key processes

https://www.bath.ac.uk/corporate-information/year-end-key-processes/

Factsheet. Approval of Agresso transactions for period 202212 to be completed by Friday 4 August. ... Goods received. It is important that goods received are entered into Agresso as soon as possible.

School of Management finance team

https://www.bath.ac.uk/teams/school-of-management-finance-team/

You can contact us for advice on:. University finance policies. Agresso.

Frequently asked questions about VAT

https://www.bath.ac.uk/corporate-information/frequently-asked-question…

How can I check the VAT treatment on a purchase invoice against the coding in Agresso? ... In Agresso, recoverability is set by a separate Attribute (VAT_Recovery), which is automatically generated, based on the Project, e.g.:.