User Guides for Agresso/Unit4
Online Expenses
- Online Expenses FAQs
- Online Expenses User Guide
- Online Expenses User guide- Accounts Payable staff only
RU PO Accruals
Unit4 Procurement
- New Supplier Setup and Amendments
- Requisitioning and Receipting
- Approving Requisitions and Supplier Invoices
Unit4 Procurement Quick Guides
- Quick guide to Requisitioning
- Quick guide to Receipting
- Quick guide to Approving Requisitions and Supplier Invoices
- Quick guide to Procurement Shared reports
Misc.
Things to do now