Systems

The Systems section are responsible for the administration of the Unit4 ERP Financial Management System (previously known as Agresso).

• Setup and amendment of Unit4 ERP system users
• Training for Unit4 ERP enquiries
• Creation and administration of workflows for ordering, payments and timesheet approvals
• Chart of Accounts maintenance
• Journal, budget and virement uploads
• Creation and maintenance of reports for users
• Property & Design Charging Statements
• Client Safekeeping statements
• All system administration & development
• Central point for all Unit4 ERP FMS system enquiries

Resources

Below are some resources that will assist Unit4 users. There are more guides on the Accounts Payable and Accounts Receivable pages that may be useful, depending on what type of access you have.

If you are unable to find what you require, contact us using the contact details below.

 

Unit4 ERP Introductory Guide  Financial Periods 2024/25    UNIT4 ERP User FormCode Creation Form (ACCOUNTANCY ONLY) UNIT4 ERP

 

            

UNIT4 Training

Training on the Unit4 system can be provided upon request via teams or in person.

Requests can be made via e-mail to the Systems Team, where you can then specify the areas that you would like to be given training on.

 

Frequently Asked Questions

Frequently asked questions about the council's Financial Management System - Unit4 ERP.