How-To Guides
Expenses on Agresso
How to enter an expense claim M5
Expenses & Free Meals Functionality
Editing Rejected or Draft Expense Claims
General Procurement Guides
Quick Guide - Procurement Screens
Find a Supplier on Agresso Guide
Agresso Guides for Internal Orders
Internal Ordering Overview 2018
Quick Guide Internal Ordering 2018
Agresso Purchasing Guides
Requisitioning against a Capital Project
Tyndall National Institute Procurement Guides
Tyndall National Institute Procurement Guides may be found interally at the following location http://docshare.tyndall.ie/internal/finance/Purchase_Order_Intranet_Solution/Agresso%20Purchasing/
Reports & General Agresso Guides
Printing a Report from Agresso
Capital Projects Invoicing Guide
Expired Passwords (100kB)
Capital Project Report on Excel
UCC User Guide for Equipment less than €10,000 - Milestone 5
Daily Reports
Income
How to view the Income received in your Cost Centre & Projects
Pay
How do I check if an Employee's Expense Claim has been paid
Non-Pay
How to get a Balance to Spend on an Activity Project
How to get a Balance to Spend on a Cost Centre Report
How to track your Non Pay Expenditure against Budget
How to get a list of Non Pay Transactions in a cost centre
How to get a list of all Transactions in a cost centre
How to view Non-Research Outstanding Purchase Orders
How do I check if a Supplier Invoice has been paid
Other
How do I check who is the Approver of a Cost Centre