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...

About Financial Board

by | Sep 24, 2019 | Manual

About Financial Board The finance board is a place that provides a clear view of the entire company. It contains charts with key indicators – overall evolution of revenues and costs of the company, according to financial and Job aspects, various views on client...

Monthly Operating Costs Planning

by | Sep 20, 2019 | Manual

Monthly Operating Costs Planning Internal Overheads provide an overview of the company’s Operating Costs. A large part of the Operating Costs come regularly every month, so it is good to plan the expenses this way. This gives you an overview of your monthly budget and...