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UL Financial Systems
The Finance Department endeavours to provide as many services online as possible to our customer base.
Once you are a registered user the key financial services that are accessible online are:
- Student Fees Management System
- Staff Payroll system
- Staff Expense Payments, Supplier Payments, Budget Management
- Purchasing ordering and Good Receipting system
- Online Sales Invoicing Service
- Online Financial Reports
Contact our Agresso Helpdesk for assistance or to arrange training at Ext: (061-21) 3599
Accessing Agresso Remotely
If you are accessing Unit 4 ERP from outside the UL network you must first setup your PC to allow you through the University's security firewall. Follow the instructions on the Information Technology Divisions (ITD) webpage at:
Fee's System - SI (SAM)
Finance System - Agresso
Payroll Systems - CorePay
Financial System Training and Resources
Contact Finance Department
General Department Email: Finance Department
Email Contacts: Accounts Payable | Accounts Receivable | Financial Systems | Fixed Assets | Payroll | Purchasing | Procurement | Student Fees | Research Invoicing
We would like to hear from you, please click on the Finance Customer Feedback
Your feedback is essential to improve our services.