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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.

University finance system

https://www.bath.ac.uk/topics/university-finance-system/

Using Business World (Agresso). Access the Business World finance system and get training to help you use it. ... About Business World. Business World (Agresso) is the University's financial operating system.

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

Staff learning and development

https://www.bath.ac.uk/topics/staff-learning-and-development/

A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices.

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.

Exams and assessments

https://www.bath.ac.uk/topics/exams-and-assessments/

Information about exams and assessments, the exam schedule, where to find support and further guidance, and what to do if circumstances affect your assessment.

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.

IT training for staff and postgraduate students

https://www.bath.ac.uk/topics/it-training-for-staff-and-postgraduate-s…

A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices.

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.:.

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.