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Financial System - Agresso Online Services

The Agresso web based purchasing portal is intended for use by staff familiar with the purchasing procedures at NUI Galway.

Prerequisites

• Check if you 'qualify' for use of the system ( click here for details)
• Obtained Agresso login credentials ( Note: Head of School or Management Accounting authorisation is required)
• Attended the relevant training
• Watched the online demo video 
  
  If having completed these steps and you still cannot access the system, you should review the Frequently Asked Questions, or contact the Service Desk Information Solutions and Services. (ext. 5777, email servicedesknuigalway.ie). 

Documentation

• Agresso Getting Started
• Introduction and Navigation
• Web Procurement
• Agresso Web Portal
• Agresso Web Purchasing Access
• Agresso 55 SP3 Enhancements
• How to Unpark a Parked Requisition
• How to Remove a Rejected Requisition from Task List

Useful Links

• Purchasing and Procurement Policy
• Product Codes (on-campus only)

Frequently Asked Questions

• Agresso FAQ
• Web Purchasing FAQ

• Disclaimer
• Privacy
• Copyright
• Accessibility