Advanced Search
Search Results
993 total results found
Pay Supplier / Employee
Click "Pay" button on the right of Supplier / Employee Enter date, bank-account, pay-amount, etc., then click "Update"
Create Supplier
Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then click "Create".
Update Supplier
Click "Update" button on the right of supplier Update information, then click "Update".
View Supplier
Click "View" button on the right of supplier Supplier modal appears
Supplier Performance
Update Customer
Click "Update" button on the right of customer Update information, then click "Update".
View Customer
Click "View" button on the right of customer Customer modal appears
Customer Performance
Click "View" button on the right of receivable Performance modal appears
Crear Proveedor
Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then click "Create".
Actualizar Proveedor
Click "Update" button on the right of supplier Update information, then click "Update".
Ver Proveedor
Click "View" button on the right of supplier Supplier modal appears
Emitir pago
Click "Pay" button on the right of Supplier / Employee Enter date, bank-account, pay-amount, etc., then click "Update"
Create Expense
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
Update Expense
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
View Expense
Click "View" button on the right of expense Expense modal appears
Submit Expense
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
Retract Expense
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
Approve Expense
Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "Disapprove" button to confirm
Create Expense
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
Update Expense
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