The project to roll-out Agresso POP has recommenced following an upgrade to the system, and it is planned that every School or Department across the university will be using the system to place orders for goods and services by the end of this Financial Year – 31st July 2016. This may require some changes to current process and practice within your teams but these will be discussed with you as part of the project.
Schools and Departments who are not currently using Agresso POP will be contacted in due course to attend project briefings. Here, you will be provided with an overview of how the system works and an opportunity to consider what adjustments may be necessary within your team to accommodate the changes. Training will then be provided and ongoing support will be available through Procurement and the Agresso Helpdesk.
This initiative is sponsored by Jane Higham – Director of Finance and is fully supported by other members of the Executive Group. Please therefore ensure that you give this your urgent attention following contact from Mike Ager (Project Lead).