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Agresso

Is the ERP (Enterprise Resource Planning)  software used by TRIUMF for accounting, supply chain management, and stores. It is used for:

  1. Requisitioning:  Stocked items from TRIUMF Stores; Requesting travel and general procurement of goods and services
  2. Approving requistion requests: if you are an Account Holder or an Associate Laboratory Director.
  3. Budgeting: Managaing your account(s) expenditures and  budgets

TRIUMF employees can Login to Agresso using their TRIUMF-Identity username/password credentials.

Visitors, Collaborators and Students  generally do not have access to Agresso. Requisitions should be submitted by their TRIUMF supervisor or TRIUMF point of contact.

Agresso Tips

We all know the Agresso user interface can be awkward and sometimes frustrating. It does not always behave the way you expect.

By following these simple tips it will make using Agresso less troublesome and more likely that your requisition request will be processed more expediantly.

FAQ's

A list of frequently asked questions on how to do things in Agresso.

Training Material

Training documentation from the training sessions in Jan-Feb 2016

Documentation provided by each Department

To Do List

There is a long list of things that can be improved. This is what we know about. They are being addressed based on priority and importance to business operations

Annoucements

We are constantly trying to improve the Agresso implementation at TRIUMF. As changes and improvements are implemented they will be documented here

Agresso HelpDesk

If you have a question related to Agresso at TRIUMF please submit it to the TRIUMF HelpDesk  :: queue - Agresso