New Mobile App Available for Approving Requisitions, Invoices and Expenses
- To be set on this Mobile App please email IT Helpdesk requesting Agresso Support – Mobile App Access
- We will respond with detailed setup instructions
Require Additional access within your existing Agresso Account?
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If you require access to other grants/departments or functionality, please email Finance to request this who will approve and action the access if appropriate
Help with Agresso?
- For help with requisitions, please contact po@rcsi.ie
- Please forward invoices to accountspayable@rcsi.ie
- For Payment queries, please contact accountspayable@rcsi.ie
- For Expense Claim queries, please contact expenses@rcsi.ie
- Please forward statements to statements@rcsi.ie
- For Accounts Receivable queries, please contact accountsreceivable@rcsi.ie
- If having login or technical problems, please send a screenshot and brief description of the issue to IT Helpdesk requesting Agresso Support
- Screenshots are very useful for diagnosing and resolving issues so the more information you can include in the ticket the better
What’s New in Agresso?
- Update in progress