Šťastné a veselé z Teamogy
Přejeme Vám klidné a pohodové Vánoce. A ať si v roce 2021 můžete plnit své sny kdykoliv a odkudkoliv.
Mohlo by Vás ještě zajímat
Add New User
Add new User 1. In the left navigation menu, select unroll Configuration. 2. Click on Users. 3. Click on New User.4. Complete all details. Mandatory fields are red underlined (can be different, depends on company’s settings). Draft Use in case you want to first add a...
Logout
Logout1. Click on your name in User area at the top right corner of the screen.2. Click on Log out.3. Now you are logged out.From security reasons we recommend that you log out each time you have finished you session with Teamogy or you need to leave your computer for...
Login From The New Device
Login From The New Device1. Go to your Teamogy login page. Enter your Username and your personal password.2. Enter the authentication code. The code is sent to the cell phone registered with your user name.If you don’t receive your authentication code, or you have any...
Ledger
Reports 1. In the left navigation menu unroll Financial. 2. Click on Reports. Now, you are in the view Reports. It is a overview of profitability the Job. You could compare quoted values with real values. If your Job was non profit, Teamogy will mark these...
About Reports
About ReportsReports are a numerical representation of your business performance. They show how much you invoice clients, how much your Suppliers invoice you, and how your people spend time on Jobs or Internal Overheads. You can track and compare all of the above with...
Create a New Client Overhead
Create a New Client OverheadYou have two options how to create a new Client Overhead. First is available when you have sufficient rights for Financial section. The second is suitable once you do not have full rights to Financial section. Create a new Client Overhead...
Create a New Internal Overhead
Create a New Internal OverheadYou have two options how to create a new Internal overhead. First is available when you have sufficient rights for Financial section. The second is suitable once you do not have full rights to Financial section. Create a new Internal...
New Cash Payment
New Cash Payment 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Payment.4. Choose Bill Reimbursement. Pair Purchase Invoice to the relevant Job. If you did right, you will see the value of Purchase...
New Cash Credit
New Cash Credit 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Credit.4. Choose Bill Reimbursement. Pair Purchase Invoice to the relevant Job. If you did right, you will see the value of Purchase...
Nenechte si ujít zajímavé články a tipy
Chcete-li být mezi prvními, zadejte prosím Váš e-mail. Budeme se snažit posílat vždy kvalitní a pro vás zajímavý obsah.