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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