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Přejeme Vám klidné a pohodové Vánoce. A ať si v roce 2021 můžete plnit své sny kdykoliv a odkudkoliv.

Mohlo by Vás ještě zajímat

Version 2.12

What is new in 2.12 version?

Improvement: Uncertify company, Job table redesign and new information for financial documents, Prepayment invoice straight from Proforma Invoice

Bug fixes: Printing overview, Job printing overview

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Save PDF

Save PDFIf you want to save your invoices or other documents in PDF format, use "Print" button and open document in PDF format. SAVE to your computer and that's it. Get in Touch If you have problem or need further assistance, do not hesitate contact Teamogy Support....

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Teamogy In More Tabs

How To Work More Efficiently With Teamogy In Browser You can make working with Teamogy easier if you know how to work efficiently with open browser windows, bookmarks, and  a reduced view called Modal. You can work with Teamogy in the same way as with any other...

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Purchase Invoice Details

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...

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New Card Payment

New Card Payment1. In the left navigation menu unroll Financial. 2.  Click on Cashbox. 3. Click on New Voucher. 4. Choose New Card Payment.4. Choose Bill Reimbursement.  Pair Purchase Invoice to the relevant Job. If you did right, you will see the value of Purchase...

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New Card bill reimbursement

New Card bill reimbursement1. 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...

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About Cashbox

About CashboxTeamogy 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...

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New Time Report from Job

New Time Report from Job1. 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 underlined...

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