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993 total results found

Retraer Gasto

Finanzas Cargo

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

Finanzas Cargo

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

Crear Gasto

Contabilidad 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

Contabilidad 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

Contabilidad Cargo

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

Enviar Gasto

Contabilidad 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  

Retraer Gasto

Contabilidad Cargo

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

Contabilidad Cargo

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

Crear Gasto

Relaciones con proveedores 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

Relaciones con proveedores 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

Relaciones con proveedores Gasto

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

Enviar Gasto

Relaciones con proveedores 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

Relaciones con proveedores 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

Relaciones con proveedores Gasto

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

Crear Gasto

Relación con el cliente 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

Relación con el cliente 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

Relación con el cliente Gasto

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

Enviar Gasto

Relación con el cliente 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

Relación con el cliente 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

Relación con el cliente Gasto

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