Purchase Proforma

by | Nov 20, 2019 | Manual

Purchase Proforma Invoice Teamogy allows to create Purchase Proforma Invoice issued by your Suppliers – Purchase Proforma Invoice is a request for advanced payment issued by Supplier. Proforma is a payment request. If you are paying a Proforma invoice, the...

Purchase Invoice

by | Nov 20, 2019 | Manual

Purchase Invoice Teamogy allows you to enter Purchase Invoices issued by your Suppliers. A Purchase Invoice is a basic type of Invoice that we receive from Suppliers. Check the GIF below to see how to compose the Purchase Invoice. There are a few details that are...

Purchase Prepayment Invoice

by | Nov 20, 2019 | Manual

Purchase Prepayment Invoice Teamogy allows entering a Purchase Prepayment Invoice from your supplier. Once you pay a Purchase Proforma Invoice, you can receive a Purchase Prepayment Invoice from your supplier. Check the GIF below to see how to create a Purchase...

Purchase Correction Invoice

by | Nov 20, 2019 | Manual

Purchase Correction Invoice Teamogy allows entering a Purchase Correction Invoice from your supplier. A Purchase Correction Invoice is for instances when your Supplier sent you an invoice that needs to be corrected. Correction Invoice can be modified by entering only...

How To Restart Process

by | Oct 29, 2019 | Manual

How To Restart Process Do you have the problem, that you would like to restart the process? It is not the problem for the user with the related rights. Just click on the white dots in the process area. Then click on the Restart & Press Submit. Check the GIF below,...

About Frequent Bad Habits

by | Sep 24, 2019 | Manual

About Frequent Bad Habits Almost every company has some bad habits. We tried to describe some of them and at the same time to show them on graphic reports where they can be easily detected. Jobs Are Not Closed Correctly Sep 23, 2019 | Bad HabitsJobs Are Not Closed...