Purchase Invoice Details

by | Aug 5, 2019 | Manual

Purchase Invoice Details Date of Issue Entered automatically by actual date. It’s the date when the supplier issued the invoice. It should be re-typed from the original purchase invoice. Date of Supply Entered automatically by actual date. It’s the date when the...

New Card Payment

by | Aug 5, 2019 | Manual

New Card Payment 1. In the left navigation menu unroll Financial. 2.  Click on Cashbox. 3. Click on New Voucher. 4. Choose New Card Payment. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....

New Card bill reimbursement

by | Aug 5, 2019 | Manual

New Card bill reimbursement 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Card bill reimbursement. Pair Card Bill Reimbursement to the relevant Job. If you did right (see here), you will see the value of...

About Cashbox

by | Aug 5, 2019 | Manual

About Cashbox Teamogy has also perfect features for financial management. Cashbox is a overview of cash and card transactions. Our Cashbox in Teamogy is divided into two parts. First part is called Cashbox. There are all cash transactions of your company. Switch to...

New Time Report from Job

by | Aug 5, 2019 | Manual

New Time Report from Job 1. In the left navigation menu, Scroll Jobs. 2. Click on Job list. 3. Open the Job, from which you would like to compose a New time report. 4. Click on Compose. 5. Choose Time Report. 6. Complete all details. Mandatory fields are red...

About Purchase Invoice

by | Jul 31, 2019 | Manual

About Purchase Invoice Teamogy has the ability to enter all Purchase invoices so the company can keep track of every dollar they spend. 1. Purchase invoices in Teamogy are assigned to: Jobs – Job-related costs are connected directly with a particular job and are...