Support documentation here is to assist users navigate some of the functons in Unit4 ERP (Agresso)

How To Guides - ALL USERS

• Invoice Approval Manual.pdf
• Activating a Substitute.pdf
• Mobile App Approval Manual 17.05.21.pdf
• Timesheets Manual (v1.0).pdf
• Web Reporting Manual (v2.0) .pdf
• Web Requisitioning Manual.pdf
• Web Requisitioning - Quick Guide.pdf
• Web Requisitioning Dashboard

HOW TO GUIDES - FINANCE USERS

• Uploading Data Files in Agresso M7.pdf
• Enabling Auto Keep.pdf

Links

Citrix F5 Desktop - https://ubwdesktop.unit4cloud.com/  (Back Office Only)

Agresso Web - https://ubw.unit4cloud.com/ie_mtu_prod_web/

Queries from Cork & Kerry to denis.cronin@mtu.ie