Agresso quick cards

Our collection of Agresso video tips and quick reference cards will help you use St George’s financial system for creating requisitions, purchasing goods, searching for suppliers and more.

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z 

A

Accounts payable process

B

Blanket orders 

C

Cancelling a purchase order 

Copying a requisition 

Code amendments 

Creating a standard requisition 

Creating a E-Market requisition 

D

Delivery charges 

E

E-marketplace introduction 

F

G

Goods Receipt 

H

I

J

K

L

M

Missing Goods Receipt

N

O

Order information summary 

P

Purchase order process 

Printing a purchase order 

Q

R

Receipting goods alerts

S

Setting up a substitute approver 

Searching for a supplier 

Supplier pay date 

T

U

V

VAT 

W

X

Y

Z