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University finance system

Use Business World (Agresso) for financial processes including claiming expenses, purchasing goods or services, invoicing customers, reporting and budgeting.

Using Business World (Agresso)​

Access the Business World finance system and get training to help you use it.​

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.

Agresso training courses

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

Expenses and advances

Enter, track and approve claims for expenses and advances for you and your team​.


Buy products from Marketplace and non-Marketplace suppliers and organise purchase orders.​

Approving tasks

How to approve, amend or reject transactions that have been given to you in workflow and set someone up to approve tasks on your behalf.​

Customer Records

Create or amend a customer account and review customer transactions

Sales orders and credits

Create or amend invoices and credit notes for customers. ​


Run, access, view, and save reports to review your project information. 


Move funds and monitor and process transactions between projects using journals in General Ledger.​

Budgets and commitments

Enter or amend your budgets using the Planner module.

Project Costing and Billing Invoices (PCB)

If you're a member of the Finance Office, raise and amend an invoice to a customer using Project Costing and Billing.

About Business World

Business World (Agresso) is the University's financial operating system. It is administrated by the Process Change team.​

If you have an idea on improving the system, please email us at

We also have an active Agresso User Group which meets monthly. If you are interested in joining please contact Katarina Vyletalove.​