About Financial Board
The finance board is a place that provides a clear view of the entire company. It contains charts with key indicators – overall evolution of revenues and costs of the company, according to financial and Job aspects, various views on client profitability and efficiency, and VAT report.
All charts have the option to select a date period while client reports also have the option to monitor the best and worst ranked clients.
Sales Correction Invoice
Sales Correction InvoiceTeamogy allows for the creation of a Sales Correction Invoice for your clients. A Sales Correction Invoice is used in the event that you need to modify an already existing Sales Invoice. In a Sales Correction Invoice, you have three tables....
Sales Invoice
Sales InvoiceTeamogy allows for the creation of a Sales invoices for your clients - easy to compose, internally approve and send to the client (as PDF for example). Sales Invoice is a basic type of Invoices, which we send to the clients. Sales invoice can also meet...
Sales Prepayment Invoice
Sales Prepayment InvoiceTeamogy allows for the creation of a Sales Prepayment Invoice for your clients. Sales Prepayment Invoice is used when we want the client to pay us in advance - before the service is provided or before the goods are delivered. Sales Prepayment...
Sales Proforma
Sales Proforma InvoiceTeamogy allows for the creation of a Sales Proforma invoice for your clients – to ask your client for money in advance. The creation of a Sales Proforma invoice for your clients is easy to create, approved internally, and sent to the client (as a...
Purchase Proforma
Purchase Proforma InvoiceTeamogy allows to create Purchase Proforma Invoice issued by your Suppliers - Purchase Proforma Invoice is a request for advanced payment issued by Supplier. Proforma is a payment request. If you are paying a Proforma invoice, the Supplier...
Purchase Invoice
Purchase InvoiceTeamogy allows you to enter Purchase Invoices issued by your Suppliers. A Purchase Invoice is a basic type of Invoice that we receive from Suppliers. Check the GIF below to see how to compose the Purchase Invoice.There are a few details that are...
Purchase Prepayment Invoice
Purchase Prepayment InvoiceTeamogy allows entering a Purchase Prepayment Invoice from your supplier. Once you pay a Purchase Proforma Invoice, you can receive a Purchase Prepayment Invoice from your supplier. Check the GIF below to see how to create a Purchase...
Purchase Correction Invoice
Purchase Correction InvoiceTeamogy allows entering a Purchase Correction Invoice from your supplier. A Purchase Correction Invoice is for instances when your Supplier sent you an invoice that needs to be corrected. Correction Invoice can be modified by entering only...
Version 2.17
What is new in 2.17 version?
Major Functionality: Zoom
Improvements: Information bubble
Nowa Umowa
Nowa Umowa1. W rozwijanym menu po lewej stronie wybierz Dokumenty. 2. Kliknij w Moje Dokumenty lub Wszystkie Dokumenty. 3. Kliknij w Nowy dokument. 4. Wybierz Nowy dokument. 5. Uzupełnij wszystkie szczegóły.Pola obligatoryjne są podkreślone na czerwono (mogą być różne...
Get in Touch
If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on www.Teamogy.com in the lower right corner) and you will get prompt reply.