Avoiding Invoice Duplication

Following a recent audit on the Payments Office looking at the potential risk in making duplicate payments, we would like to highlight the importance when … Read more

Agresso E-Learning Module Update

New Module Available Soon! Introduction To Workflow Covering the following: Workflow Overview Requisition Workflow Enquiry Requisition Workflow User Log Purchase Order Workflow Enquiry Purchase Order … Read more

Finance Staff Update

Please join us in welcoming Rachel Cottam to the Agresso Support Team. Rachel will be our new Finance Systems Support Officer and is starting on … Read more

Procurement 2018 Update

Procurement will be publishing regular, short updates on news and headlines over the next month or so; please find a brief update for May below. … Read more

Rail Warrants

With the move to Key Travel, and the changing nature of rail bookings, the University is to discontinue use of Rail Warrants when the current … Read more