ERP (Enterprise Resource Planning) systems
Unit4 Business World (UBW) is SLU's master ERP system. Proceedo is the system for making purchases and manage supplier invoices.
Staff Web
Information and services for employees at SLU
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My employment
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Startpage for My employmentBack
- New at SLU?
- Living and working in Sweden
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Salary and pension
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Startpage for /My employment/Lön och pension
- Salary exchange
- Salary
- Setting of salary
- Pension
- Partial pension
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- Working hours and terms of employment
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Holiday and leave
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Startpage for /My employment/Semester och ledigheter
- Holiday
- Other types of leave
- Parental leave
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Illness and healthcare
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Startpage for /My employment/Sjuk och frisk
- Health promotion
- If you fall ill
- Care of a sick child
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Professional development
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Startpage for /My employment/Kompetens- och karriärutveckling
- Academic career and ceremonies
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- Focus
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Work environment and Equal opportunities
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Startpage for /My employment/Arbetsmiljö och Lika villkor
- Victimisation
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Working at SLU
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Startpage for /My employment/Att vara medarbetare
- SLU values
- Our staff values
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- Job vacancies
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Leaving SLU?
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Startpage for /My employment/Sluta på SLU?
- Terminating your employment
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- To travel
- You are insured
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Employee associations
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Startpage for /My employment/Facket
- Kontaktpersoner vid rekrytering
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Support & services
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Startpage for Support & servicesBack
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Administrative support
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Startpage for /Support & services/Administrative support new
- Financial administration
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- Environment
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- Basic infrastructural services
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Campuses and buildings
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Startpage for /Support & services/Campus and buildings
- "Skogis" in Umeå
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- Buildings in Alnarp
- Ecology Centre
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- Ulls hus
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Collaboration
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Startpage for /Support & services/Collaboration
- SLU Holding
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Environmental monitoring and assessment
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Startpage for /Support & services/Environmental Monitoring and Assessment
- Common guidelines for EMA
- Who does what in EMA
- Cooperation and collaboration
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Education
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Startpage for /Support & services/Education
- Bachelor's and Master's level
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- Educational and digital support
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External funding - calls
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Startpage for /Support & services/External funding - calls
- Funding bodies
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Research
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Startpage for /Support & services/Research
- Support for researchers
- Research infrastructure
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- Registry
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Administrative support
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Organisation & governance
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Startpage for Organisation & governanceBack
- Mission, vision and values
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Governing documents
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Startpage for /Organisation & governance/Styrande dokument
- Delegations of authority
- Internal governing documents
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- Operational planning and financial allocation
- Internal auditing
- Research evaluations – Quality and Impact
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Quality assurance of SLU's education
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Startpage for /Organisation & governance/Quality assurance of SLU's education
- Quality Assurance 2019
- Time frames and instructions 2019
- Instructions and information
- Other documents
- Quality reports
- Quality reports - doctoral education
- UKÄ review 2019
- Quality assurance of the administration
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- Recruitment of new vice-chancellor
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Organisation
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Startpage for /Organisation & governance/Organisation
- Collaborative centres and projects
- Departments and faculties
- Internal faculty pages
- University board
- University administration
- University management
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Targeted info
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Startpage for Targeted infoBack
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Faculty information
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Startpage for /Targeted info/Interna fakultetssidor
- LTV Faculty
- NJ Faculty
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Support for target groups
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Startpage for /Targeted info/Målgruppsingångar
- Doctoral education support
- Researcher support
- Communication officers
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Faculty information
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- till toppnavigeringen
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ERP systems
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Startpage for ERP systemsBack
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Unit4 Business World
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Startpage for /ERP systems/Ekonomisystemet Agresso
- Registering time
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The purchase and invoice system Proceedo
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Startpage for /ERP systems/Proceedo - purchasing system
- The Proceedo portal
- Manuals and e-guides
- Support Proceedo
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Unit4 Business World
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Purchases and invoice management
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Startpage for Purchases and invoice managementBack
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Supplier invoices
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Startpage for /Purchases and invoice management/Managing supplier invoices
- Invoice management in Proceedo
- The invoice archive Palette Arena
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Sending and receiving invoices
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Startpage for /Purchases and invoice management/Sending and receiving invoices
- Mandatory e-invoices in the public sector
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Supplier invoices
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Contact
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Startpage for ContactBack
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Support
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Startpage for /Contact/Support ekonomi
- E-guides
- Support e-mail addresses
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Support
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- Start staff web
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- Support & services
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- Administrative support
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- Financial administration
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- ERP systems
