Advanced Search
Search Results
1281 total results found
会计
会计部门简体中文操作手册
财务
财务部门简体中文操作手册
人资
人资部门简体中文操作手册
产品
产品部门简体中文操作手册
供应商关系
供应商关系部门简体中文操作手册
客户关系
客户部门简体中文操作手册
系统
系统简体中文操作手册
员工
员工简体中文操作手册
装配
装配部门简体中文操作手册
仓库
仓库部门简体中文操作手册
會計
會計部門繁體中文操作手冊
財務
財務部門繁體中文操作手冊
人資
人資部門繁體中文操作手冊
產品
產品部門繁體中文操作手冊
供應商
供應商關係部門繁體中文操作手冊
客戶
客戶部門繁體中文操作手冊
裝配
裝配部門繁體中文操作手冊
倉庫
倉庫部門繁體中文操作手冊
員工
員工繁體中文操作手冊
系統
系統繁體中文操作手冊
Receivable
Customer
Payable
Supplier / Employee
Expense
Recurring Expense
Bank Account
Loan
Investment
Report
Tool
Cobrar
Cliente
Pagadero
Proveedor / Personal
Cargo
Gasto recurrente
Cuenta Bancaria
Préstamo
Inversion
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
Introduction
Following chapter describes file-transfer-related feature Click "File Upload" under Employee menu to access
File Upload
Click "Browse file" to select file; then click "Upload" to upload
File Download
After successful upload, a download link appears. Please pass the link to file recipient
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
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 sampl...
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