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993 total results found

View Expense

Accounting Expense

Click "View" button on the right of expense Expense modal appears  

Submit Expense

Accounting 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

Accounting 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

Accounting Expense

Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "Disapprove" button to confirm  

Create Expense

Vendor Relation Charge

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

Vendor Relation Charge

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

Vendor Relation Charge

Click "View" button on the right of expense Expense modal appears  

Submit Expense

Vendor Relation Charge

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

Vendor Relation Charge

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

Vendor Relation Charge

Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "Disapprove" button to confirm  

Create Expense

Customer Relation 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

Customer Relation 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

Customer Relation Expense

Click "View" button on the right of expense Expense modal appears  

Submit Expense

Customer Relation 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

Customer Relation 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

Customer Relation Expense

Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "Disapprove" button to confirm  

Crear Gasto

Finanzas Cargo

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

Finanzas Cargo

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

Finanzas Cargo

Click "View" button on the right of expense Expense modal appears  

Enviar Gasto

Finanzas Cargo

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