by Petr Vevera | Sep 2, 2019 | Manual
About Internal Overhead Internal overhead is an option for you to monitor your Operating costs. Operating costs are normal costs in every company – office rent, water purchasing, electricity, etc. Teamogy provides the opportunity to have Operating costs clearly...
by Petr Vevera | Sep 1, 2019 | Manual
Too Many Hours Is Spent People’s time is a key asset of any company, and therefore, needs to be handled with great caution. Many companies often find themselves trapped in excessive client care. Very often they are key clients in terms of gross margin, so we feel that...
by Petr Vevera | Aug 14, 2019 | Manual
Save PDF If you want to save your invoices or other documents in PDF format, use “Print” button and open document in PDF format. SAVE to your computer and that’s it. Get in Touch If you have problem or need further assistance, do not hesitate contact...
by Petr Vevera | Aug 14, 2019 | Manual
How To Work More Efficiently With Teamogy In Browser You can make working with Teamogy easier if you know how to work efficiently with open browser windows, bookmarks, and a reduced view called Modal. You can work with Teamogy in the same way as with any other...
by Petr Vevera | Aug 5, 2019 | Manual
Purchase Invoice Details Date of Issue Entered automatically by actual date. It’s the date when the supplier issued the invoice. It should be re-typed from the original purchase invoice. Date of Supply Entered automatically by actual date. It’s the date when the...
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....
