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

Code amendments

Copying a requisition

Creating a standard requisition

Creating a E-Market requisition (PDF)

D

Delivery charges 

E

E-marketplace introduction

F

G

Goods Receipt (PDF)

H

I

J

K

L

M

Missing Goods Receipt (PDF)

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