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.
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.
Customer Manuals for Agresso Web. Guidance manuals for creating and amending customer records in the University's Finance System (Agresso-Web).
Data in Pure. Pure takes data on research from our existing data systems (Agresso, SAMIS, iTrent) and combines it with data stored directly in Pure (e.g.
Agresso Refund Vouchers. Use the Agresso Refund Vouchers to initiate Agresso refunds. ... Use either the Agresso Customer or GL Refund Voucher to prepare Agresso Refunds.
Moodle. LMF. HUB. CareerHub. PURE. Room Service. Exam Timetable. Agresso. UCAS.
NESA and Agresso. How to use Agresso when requisitioning from NESA suppliers. ... Department_Overview-Agresso_for_NESA_Suppliers.pdf.
Menu. Requesting access to University MIS systems. Line managers use the Management Information Systems Access Form to request access for staff to use SAMIS, Agresso, iTrent, BOXi, Archibus, Gladstone & PAM. ... SAMIS. Agresso. iTrent (not Employee Self
Sales Order Manuals for Agresso Web. Guidance manuals for processing Sales Orders and Sales Credits in the University's Finance System (Agresso-Web).
Funding up to the value of £20 can be provided to help cover the cost of ingredients through an Agresso claim with valid receipts.
How to order Covid PPE products in Agresso. An Agresso guide on how to requisition PPE Covid PPE from Estates Central Stores in Agresso.