How-To Guides
Expenses How-To Guides
How to Claim Travel and Subsistence Demo
How to Check Travel Expenses Workflow Demo
How to enter an expense claim M5
Expenses & Free Meals Functionality
Editing Rejected or Draft Expense Claims
Procurement How-To Guides
Quick Guide - Procurement Screens
How To Check the Workflow of a Requisition Demo
How to Split a Requisition Demo
How to Close a Requisition Demo
How To Do A Punchout Order Demo
Requisitioning against a Capital Project
Find a Supplier on Agresso Guide
Agresso Guides for Internal Orders
Internal Ordering Overview 2018
Quick Guide Internal Ordering 2018
Tyndall National Institute Procurement Guides
How to Find Which Document is Missing
Further 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
Capital Project Report on Excel
UCC User Guide for Equipment less than €10,000 - Milestone 5
Management 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
Glossary of Agresso Terms/Financial Terms
How do I view my Month End Reports on Agresso Web