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Teacher Expense Reimbursement Flow.

As part of the Lecturer Payment, it is possible to enable the expense reimbursement flow kept by Lecturers. NOTE: To enable the expense reimbursement flow for Lecturers contact the business department at: commercial@blucloud.it Expenses incurred will be charged by the Lecturers themselves with a Tax Document attestation to be attached to the . . . Continue reading...

Multi-branch module activation

For more information on activating the Premium Multi Branch Module package, contact us at: commercial@blucloud.it. WARNING DO NOT USE MORE NAVIGATION CARDS FOR DIFFERENT BRANCHES Once the system has been enabled to use the multi-branch module the administrator account with full administration rights (Super Admin) will be able to enable the . . . Continue reading...