Agresso

Log in to Agresso Link Live System

Agresso Products and Coding List

• Products list Update June 2020 [XLSX]

Any member of staff that is required to use the Agresso finance system, to raise or authorise requisitions must complete an application form, in order to become a user. Agresso training will be provided by the Purchasing Office.

Agresso Request Form

The form for requesting access to the Agresso Finance System is now available online. Visit uobservicedesk.beds.ac.uk and select the ICT option, then login to the ICT Service Desk with your usual University credentials.

• On the Self Service Home page, select 'Service Catalogue' from the left-hand menu and then click in the 'Find' box (look for the magnifying glass icon).
• Type Agresso and press Return to begin the search.
• Click the 'Agresso Access' option that appears in the search results.
• Complete the forms (red boxes are mandatory) and then click 'Save & Close' in the top-left corner when you're finished.

If you experience any problems requesting access, please contact ICT via the Service Desk on ext. 3366.

Agresso User Guides

The following documents provide Agresso procedures for the procurement process. Any specific queries please contact the Purchasing Department.

• How to add a requisition [PDF]
• How to close a purchase order in Agresso [DOCX]
• How to raise a sales invoice [PDF]
• New Supplier Form [XLSX]
• Requisitioning Manual [PDF]
• Purchase requisitioning (other functions) [PDF]
• GRN Screens [DOCX]