How-To Guides

How to Set/Reset Your Password

How to Set/Reset Your Password Guide

 

Procurement How-To Guides

The Procure to Pay Process Guide needs to be reviewed before purchasing goods or services.

The Procure to Pay Process Guide outlines the six steps required when purchasing goods and services in UCC.
It’s important that users of the Agresso System understand the required order of these six steps and the policies and procedures needed for each of the steps.
https://ucc.instructure.com/courses/23165

 

Finance Office Procurement- https://www.ucc.ie/en/procurement/faqs/

Quick Guide - Procurement Screens 

Requisitioning Demo 

Requisition Workflow Enquiry Demo Guide

How to Split a Requisition Demo

How to Close a Requisition Demo

Current Punchout Suppliers

How To Do A Punchout Order Demo

Punchout Orders-My Bio Demo

Catalogue Shopping - My Bio

Approval Demo 

Requisitioning

E-Procurement Catalogue

E-Procurement Punchout 

Kylemore Orders

Requisitioning against a Capital Project

Find a Supplier on Agresso Guide

Purchasing Reports

How to View a PO

Has an Invoice or PO been Paid

Procurement Invoice Enquiries

Agresso Product Codes 

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/

Agresso Support

Tacaíocht Agresso

1st Floor, Kane Annexe, University College Cork

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