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AGRESSO HOMEPAGE
Agresso Support desk
finsup@glasgow.ac.uk
Training Courses
Online Access Forms –New/Update Requests
Accessing Agresso –
Web and Back Office
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1. Requisitoning
Raising Requisitions
E-procurement Requisitions
Travel Requisitions
Approve/Reject Requisitions
Workflow Map
Suppliers
2. Purchase Orders
Printing Purchase Orders
Copy Print Purchase Orders
Close/re-open Purchase Orders
View Order Details
3.Goods Received
Receive Goods
Unreceive Goods
Goods Receive Task Process
4. Invoice Process
Price Difference/ New Line Task
Sundry Invoice Task
VAT/No Order Emails
Credit Notes
5. Sales Orders/Invoices
Raising Sales Orders/Invoices
Raising Sales Credit Notes
Adding Customers
Printing Sales Invoices/Credits
6. Enquiries
Helpful Enquiries available
Toolkit Enquiries available
Enquiries Manuals
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