How-To Guides

Expenses on Agresso

How to Claim Expenses Demo M5

How to enter an expense claim M5

Upgrade Expense Enhancements

Printing your Expense Claim

 Mileage Expenses

Expenses & Free Meals Functionality

Editing Rejected or Draft Expense Claims

Expense Claim Reports

Approve an Expense Claim m5

Approval Demo m5‌‌

General Procurement Guides

 Quick Guide - Procurement Screens

Agresso Product Codes

 How to View a PO

Purchasing Reports

Approval Demo m5

Find a Supplier on Agresso Guide‌‌

Agresso Guides for Internal Orders

Internal Ordering Overview 2018

Quick Guide Internal Ordering 2018

Agresso Purchasing Guides


Requisitioning Demo

E-Procurement Catalogue

E-Procurement Catalogue Demo

E-Procurement Punchout

E-Procurement Punch-out Demo

Kylemore Orders

Requisitioning against a Capital Project

Tyndall National Institute Procurement Guides

Tyndall National Institute Procurement Guides may be found interally at the following location

Reports & General Agresso Guides

Printing a Report from Agresso

Capital Projects Invoicing Guide

Expired Passwords (100kB)

Ordered Reports Management

Running & Exporting Reports

Capital Project Report on Excel

UCC User Guide for Equipment less than €10,000 - Milestone 5

Daily Reports


How to view the Income received in your Cost Centre & Projects


How do I check if an Employee's Expense Claim has been paid


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


How do I check who is the Approver of a Cost Centre

Glossary of Agresso Terms/Financial Terms

How do I view my Month End Reports on Agresso Web

Agresso Support

Tacaíocht Agresso

1st Floor, Kane Annexe, University College Cork