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Agresso is the University's financial accounting system, recording all financial transactions including wages and salaries, purchases, cash and bank, sales, student fees, grants and all other income.

Staff can access Agresso via the web.  All budget holders and administrators are responsible for ensuring they are set up as Agresso users and that they have received adequate training.

For further information please contact Karen Dalby on extension 3867 or email

Useful links

Agresso Access Form

Raising New Suppliers on Agresso

AGRESSO reports available on the web

Agresso FAQs (includes guidance on accessing reports)

Raising Purchase Orders and Sales Invoices

Generating Reports on Agresso Web

Finance FAQs (includes guidance on journal transfers)