SYSTEMS TRAINING
UNIT4 Agresso Web Services
The system is used primarily for the data entry of Purchase Orders and Online Expenses. Training on Agresso Web is provided by Finance Systems Team.
All training notes and videos on how to use the system is available below:
Activating your Substitute
Attaching Documents to a Requisition
Authorising a Requisition
Authorising an Invoice
Authorising Missing Goods Receipt Task
Changing Password
Unit4 Agresso login password is the same as your QM profile password. To reset your password visit the Self Service Password Reset (SSPR) page. If you require further help and advice on how to change your password, please contact the ITS helpdesk.
Raising a Requisition
Raising an E-Marketplace Requisition
Receipting Goods and Services
Running a Report
Splitting Charges on Requisitions
