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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 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.