Category: Agresso

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

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

Requisitioning – please don’t use certain product codes Product codes that begin with the letter “B” must not be used when raising requisitions.  These product … Read more

The Agresso Support team have developed some E-Learning modules which can be accessed via Moodle. The modules are tailored for any Agresso users but are … Read more

  Please note that the opening balance posting for the 2017/18 year has been run within Agresso. This will mean that any queries or templates … Read more

We are pleased to welcome Ella Wood (Finance Admin) and Emma Watson (Financial Aid) to the team. Aidan Cooley is now the Reporting Accountant in Finrep … Read more

  Following recent training provided to the Agresso Support Team, an updated list of keyboard functions were provided (as shown below).   The list below … Read more

Christmas Closing During the Christmas closure period access to Agresso will be withdrawn from  12:30pm 21st December 2017 to 9am 3rd January 2018 as the … Read more

  Back in the summer we informed you of the University’s statuary requirement to publish its payment performance statistics. These statistics will be published from the … Read more

  Please join me in welcoming both Paul Beckley and Paul Bootes to the Agresso Support Team.  Paul Beckley will be our new Finance Systems … Read more