How to check the status of an invoice on Agresso

Follow Agresso Menu –  (see below)

Invoice Enquiry

Log on to Agresso. Go to the Reports / Accounts Payable and click on Invoice Payment Enquiries.

A = Invoice has been registered on Agresso and is out with relevant Unit awaiting approval

B = Invoice has been approved for payment to be included in the next scheduled payment run (lack of valid Tax Clearance Certificate may delay payment)

C = Invoice has been paid

None of the above:  Invoice hasn't been received by the Accounts Payable Office so please arrange for the supplier to email PDF Invoice(s) to SupplierInvoices@nuigalway.ie