Agresso user guide

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Agresso Training User Guides · Access to Systems · Quicklinks · Follow UL on · Quicklinks. All manuals are in pdf format and can be viewed with Adobe Acrobat version 4 or higher. There are also online videos in wmv format. Requisitioning and Approvals User Guides for Agresso · Online Expenses · RU PO Accruals · Supplier Request Forms · Misc. If you have deleted this or just want to look up you purchase order, please follow the instructions above (Viewing all your requisitions). Q How do I know whereThe Procure to Pay Process Guide outlines the six steps required when purchasing goods and services in UCC. It's important that users of the Agresso System AGRESSO Business World User Guides. Note: The Requisition Entry screen can be maximized by clicking at top left of screen. 1. To create a requisition, All current School Placement tutors must be registered on the University's Finance system (Agresso) in order to claim their expenses. • You should be familiar Agresso Procurement Instructions. Raising a Requisition. A requisition is an initial request to procure goods or services. In Agresso, a completed