In order to prepare and assist with planning your 2017/18 year-end deadlines the Financial Reporting Office have now issued the Guidance notes and forms. If … Read more

It is possible to view email attachments within Agresso but only once a link between Agresso and Outlook has been set up. If you have … Read more

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

The Team are recruiting for a Procurement Analyst, based in Canterbury.  We are looking for someone who will be able to help us control, master, … Read more

The Single Supplier Waiver process has been changed and updated. The old Single Supplier Waiver form has been withdrawn and will no longer be used. … Read more

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

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

As you are likely to already be aware the Financial Year end is fast approaching on 31 July 2018. In order to help plan for … Read more

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