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Agresso is the financial management system used by the Institutes to support business-critical processes. This solution delivers full support for an efficient management and reporting environment.


Raising and on-line approval of purchase orders, goods receipting, invoice processing and payment.

Key Financial Processes

Bank reconciliation, accounts receivable, general ledger, fixed assets, multi-account manager, Excelerator reporting and interfaces from the HRM Payroll and student systems are available to the Institutes.

Commitment Checking

Verification of budget availability at purchase order creation stage, invoice stage and general ledger posting stage.


The Agresso finance package supports business critical processes, ensures regulatory compliance, and provides reporting functionality.


  • Complete purchase-to-pay cycle, including workflow
  • Automated bank reconciliation
  • Commitment checking

Finance User Group

The Institute Finance User Group (FinUG) was established in March 2016. This is a collaborative group owned by the Institutes of Technology. The mission of the group is to provide a forum for discussion on the finance system, to share knowledge in relation to benefits and functionality, and identify issues and agree a course of action.