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 Click "View" button to the right of the 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 Click "View" button on the right of expense 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