Category: Agresso

Agresso Requisitioning will be the primary means of ordering goods and services from the beginning of the new Financial Year; along with Purchasing Cards for low … Read more

The Finance Systems (Agresso Support) team are pleased to announce that the official release date of the Agresso Training SharePoint wiki is set for Friday 5th … Read more

The basic roll-out of Agresso Requisition Processing is now in the final stages of completion.  I would like to thank you for attending the training … Read more

You will probably be aware that the financial year-end is 31 July 2016. The Financial Reporting team will be holding seminars on the ‘Financial Year … Read more

The Finance Systems (Agresso Support) Team are pleased to announce that we have selected the new candidate for the intern position. He will be starting … Read more

The Agresso Support team has been updating audit and training documentation, as well as adding the finishing touches to the Agresso Training SharePoint wiki. If … Read more

Now that the Agresso Milestone 4 upgrade has been successfully concluded, we are in a position to complete the roll out of Agresso POP (Purchase … Read more

VPN Access We are pleased to announce the return of access to Agresso via VPN and Eduroam. These guidance notes will help users to set up and log in, under … Read more

Following discussions with the Staff Connect team the following changes have been made to the University’s chart of accounts for payroll costs: Account Code 3515 … Read more

New for 2016 we are piloting Agresso training workshops to gauge interest and collect feedback for possible future sessions. The workshops are as follows: Introduction to Agresso … Read more