Agresso User Form

New Unit4 User Form

(Formally Agresso)
Unit 4 User Process

Please read before completing
Your Details
Please attach approval from your Head of Department (This can be in the form of an email).
Browse Files

Cancelof
Full Name*

First NameLast Name
Position:*
Grade:*
Employee Number*
Contract Type:*
Please state your Agency Number:
University Address

These details will form your default delivery address on a purchase order.
Department*
Floor/ Room Number*
Building*
Contact Details

These details will be used for email alerts and will appear on purchase orders.
Internal Extension Number: *
E-mail (Internal Only)*
example@aston.ac.uk
Contact Details

These details will be used for email alerts and will appear on purchase orders.
Tick the appropriate box(es)

Access will be granted only after all three courses have been completed.

Admission Reports (Internal Staff only) - to be authorised by Financial Operations/Accounts Receivable Manager

Student Deposit Report - to be authorised by Financial Operations/Accounts Receivable Manager

Reporting access will be limited to relevant cost centres or job codes as determined by your accountant

Rows	Please Tick Below:
1. Raising a Sales Order
2. Raising a Requisition and Goods Receipting
3. Requisition & Purchase Invoice Approval

New Unit4 User Form