Authorising e-timesheets on iTrent
A managers guide to authorising e-timesheets on iTrent
Documents and other files you can download.
A managers guide to authorising e-timesheets on iTrent
These documents contain guidance on recent changes to financial procedures.
Guidance manuals for creating and amending customer records in the University's Finance System (Agresso-Web).
Guidance manuals for processing Sales Orders and Sales Credits in the University's Finance System (Agresso-Web).
Step-by-step guidance on how to make and manage sales orders in the Business World finance system.
Medical and emergency assistance is provided by IMG. Please see travel cover summary below.
This guide will help you to amend the details as appropriate and save your changes sending your requisition back into workflow for further approval.