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Use the University’s finance system, Business World, on your browser to enter expenses, raise orders, approve transactions and report on projects.

How to register a new user or get additional access to Business World, the University's finance system.

A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices.

Step-by-step guidance on how to claim expenses or enter a claim on behalf of another staff member in the Business World finance system.

Step-by-step guidance for postgraduate students on how to claim your expenses in the Business World finance system.

Step-by-step guidance on how to request and repay an advance for your expenses in the Business World finance system.​

Step-by-step guidance on how to track expenses in the Business World finance system.​

Step-by-step guidance on how to approve expenses claims made by staff and students in the Business World finance system.​

Step-by-step guidance on how to purchase products from the Marketplace in the Business World finance system.

Step-by-step guidance on how to purchase products from non-Marketplace suppliers in the Business World finance system.

Step-by-step guidance on how to order from internal suppliers in the Business World finance system.

Step-by-step guidance on how to perform follow-up processes after a requisition has been approved in the Business World finance system.​

Step-by-step guidance on how to manage purchase orders in the Business World finance system.

Step-by-step guidance on how to locate and manage tasks in the Business World finance system.​

Step-by-step guidance on how to request, activate and end a substitution for workflow tasks in the Business World finance system.​

Use the University's finance system, Business World, to set up a new customer account and add a new contact.

Use the University's finance system to amend an existing customers details or add a new contact to an existing customer.

Use the University's finance system, Business World, to enquire on a customer account to review invoices and understand if they have been paid by the customer

Use the University's finance system, Business World, to create a sales order.

Use the University's finance system, Business World, to create a sales credit (credit note).

Use the browser version of the University's finance system, Business World, to amend a sales order or sales credit before approval.

Use the University's finance system, Business World, to use the PI Desktop reporting tool.

Use the University's finance system, Business World, to access the Admin Project Desktop.

Step-by-step guidance on how to manage the Browsers reporting tool in the Business World finance system.

Step-by-step guidance on how to use É«ÖÐÉ« Portfolio Reports in the Business World finance system.

Step-by-step guidance on how to use Summary É«ÖÐÉ« Portfolio Reports in the Business World finance system.

Use the University's finance system, Business World, to export data to Excel.

Use the University's finance system, Business World, to enter General Ledger transactions.

Use the University's finance system, Business World, to attach a document to a journal.

Use the University's finance system, Business World, to use General Ledger (GL) workflow.

Use the desktop version of the University's finance system, Business World, to delete a journal.

Use the desktop version of the University's finance system, Business World, to report on individual lines in a project budget.

Use the desktop version of the University's finance system, Business World, to enter individual Life to Date budgets.

Use the desktop version of the University's finance system, Business World, to manage virements of reporting budgets.

Use the desktop version of the University's finance system, Business World, to create a Project Costing and Billing (PCB) invoice.

Use the desktop version of the University's finance system, Business World, to raise a Project Costing and Billing (PCB) consultancy invoice.

Use the desktop version of the University's finance system, Business World, to amend an invoice proposal.

Use the University's finance system, Business World, to create a credit note.