Please note: This course does not cover Agresso Financial Reporting, please see the Finance Training workspace for Agresso Reporting training.

If you don't already have access to the live version of Agresso, please see the "How do I gain access to Agresso?" section of the Agresso Business World Workspace

Target audience:

This course will be of value to staff who are in the "Local Purchase Admin Team" or need to use Agresso to requisition goods / services for the University.

Please check with your School / Department if you are unsure as to whether you need to perform these roles.

Pre-requisites:

• Delegates are advised to find out who their Admin / Finance team are and any local processes or procedures as these will not be covered on the course.
• An understanding of your role within the system e.g. what your monetary authorisation limit is (if any) and also whether you will be required to authorise other users requisitions and Project & activity codes (if appropriate) for use in the live environment.
• An understanding of the University's procurement practices.
• The course requires proficiency in using a computer and the ability to use a browser.

Process:

Presentation, Hands-on practice, discussion and Q&A

Course Description:

The course will provide instruction on how to:

• Work with a Standard Requisition so that an Agresso Purchase Order can be produced.
• Work with a Standard Requisition so that a SciQuest Order can be produced.
• Run reports.