Empleado
Manual de operación de empleado en español
Introducción
Employee tool can be found under "Employee" menu
Calendario
Documento
Introducción
following chapter describes document-related feature
Click "Document" under Employee menu to access dashboard
Following is a sample of document dashboard
The chapter describes features available within the dashboard.
Create Document
Click "New Document" on upper right corner of document table
When document modal appears, enter all information and click "Create" button
Update Document
Click "Update" button to the right of the document
When document modal appears, update information and click "Update" button
View Document
Document modal appears
Download Document
Click "Download" button to the right of the document to trigger download
Delete Document
Click "Delete" button to the right of the document
When document modal appears, click "Delete" button to confirm deletion
Gasto
Introducción
Following chapter describes expense-related feature
Any expense goes through life cycle illustrated in following flow-chart. Blue text denotes action; black text denote status
Click "Expense" under Employee menu to access dashboard
Following is a sample of expense dashboard
The chapter describes features available within the dashboard.
Crear Gasto
Click "New expense" on upper right corner of expense table
When expense modal appears, enter all information and click "Create" button.
Click "+ Add line" if needed
Actualizar Gasto
Click "Update" button on the right of expense
If no "Update" button, the expense can not be updated.
when expense modal appears, update expense data and click "Update" button
Click "+ Add line" if needed
Ver Gasto
Expense modal appears
Presentar Gasto
Click "Submit" button on the right of expense
If no "Submit" button, the expense can not be submitted.
When expense modal appears, click "Submit" button to confirm submission
Retraer Gasto
Click "Retract" button on the right of expense
If no "Retract" button, the expense can not be retracted.
When expense modal appears, click "Retract" button to confirm retraction
Aprobar Gasto
Click "Approve" button on the right of expense
When expense modal appears, click "Approve" or "Disapprove" button to confirm
Interacción
Correo electronico
Carga de archivo
Introducción
Following chapter describes file-transfer-related feature
Click "File Upload" under Employee menu to access
Carga Archivo
Click "Browse file" to select file; then click "Upload" to upload
Descarga de archivos
After successful upload, a download link appears. Please pass the link to file recipient
