How to Claim Expenses Demo M5 (5,679kB)

How to enter an expense claim M5 (521kB)

Upgrade Expense Enhancements (179kB)

Printing your Expense Claim (291kB)

 Mileage Expenses (674kB)

Expenses & Free Meals Functionality (315kB)‌

Editing Rejected or Draft Expense Claims (471kB)‌

Expense Claim Reports (507kB)‌

Approve an Expense Claim m5 (325kB)‌

Approval Demo m5 (2,953kB)‌‌

 Quick Guide - Procurement Screens (358kB)‌

Agresso Product Codes (247kB)

 How to View a PO (234kB)‌

Purchasing Reports (549kB)‌

Approval Demo m5 (2,953kB)

Find a Supplier on Agresso Guide (421kB)‌‌

Quick Guide to Internal Ordering (319kB)

Internal Ordering Overview (687kB)

 Requisitioning (239kB)

Requisitioning Demo (1,726kB)

E-Procurement Catalogue (555kB)

E-Procurement Catalogue Demo (5,945kB)

E-Procurement Punchout (553kB)‌

E-Procurement Punch-out Demo (5,656kB)

Kylemore Orders (713kB)‌

Requisitioning against a Capital Project (874kB)

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/

Printing a Report from Agresso (134kB)

Capital Projects Invoicing Guide (112kB)

Expired Passwords (100kB)

Ordered Reports Management (336kB)‌

Running & Exporting Reports (389kB)‌

Capital Project Report on Excel (580kB)

UCC User Guide for Equipment less than €10,000 - Milestone 5 (518kB)‌