Agresso Financial System
Agresso is the purchasing system used in DCU. It is intended for use by DCU staff and other authorized personnel familiar with the University's purchasing procedures.
Within the purchasing system, users are able to raise sales orders, requisition, run budget reports and pay for commitments to suppliers.
To access Agresso, Purchase Administrator (PA) needs to submit web request using - New User Form. Then user will receive an email with a link to the web portal.
Agresso Login Page *Agresso user login is restricted to DCU Campus unless using VPN authentication.
Agresso Web Introduction video: