by Petr Vevera | Aug 5, 2019 | Manual
New Card Payment 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Card Payment. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
by Petr Vevera | Aug 5, 2019 | Manual
New Card bill reimbursement 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Card bill reimbursement. Pair Card Bill Reimbursement to the relevant Job. If you did right (see here), you will see the value of...
by Petr Vevera | Aug 5, 2019 | Manual
About Cashbox Teamogy has also perfect features for financial management. Cashbox is a overview of cash and card transactions. Our Cashbox in Teamogy is divided into two parts. First part is called Cashbox. There are all cash transactions of your company. Switch to...
by Petr Vevera | Aug 5, 2019 | Manual
New Time Report from Job 1. In the left navigation menu, Scroll Jobs. 2. Click on Job list. 3. Open the Job, from which you would like to compose a New time report. 4. Click on Compose. 5. Choose Time Report. 6. Complete all details. Mandatory fields are red...
by Petr Vevera | Aug 1, 2019 | Manual
