Agresso

• Access Agresso here

The Agresso system is used to raise or authorise requisitions. Agresso training can be provided by the Procurement Office.

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]
• Purchase requisitioning other functions [PDF]
• How to close a purchase order in Agresso [DOCX]
• GRN Screens [DOCX]
• Agresso Stationery call off order updated [DOC]
• Agresso call off order [DOC]
• How to close a rejected requisition [DOC]
• Quick Reference Guide - Outstanding Orders Report and Goods Receipt Process [PDF]