Agresso training courses
A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices.
Information about University governance, including policies, strategies, and financial reports.
A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices.
Use the University's finance system to amend an existing customers details or add a new contact to an existing customer.
Use the University's finance system, Business World, to amend a Purchase Order (PO).
Use the desktop version of the University's finance system, Business World, to amend a purchase order.
Use the browser version of the University's finance system, Business World, to amend a sales order or sales credit before approval.
Use the University's finance system, Business World, to amend an expense claim.
Use the desktop version of the University's finance system, Business World, to amend an invoice proposal.
Use the desktop version of the University's finance system, Business World, to approve a transaction.
Use the desktop version of the University's finance system, Business World, to approve expenses.
Use the desktop version of the University's finance system, Business World, to approve internal orders.