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Importing Passive Invoices

This guide will explain the process to be followed to import Expense Invoices into the Expense Master. To perform this import you will have to go into Tax Management→ Expense Master: Once in this section you will have to click on the button next to "Add Expense Item" and click on "Set XML Invoices": It will . . . Continue reading...

Set an expiration date for Certificates

It is possible to enable an expiration date for issued Certificates. This is particularly useful for all those Certificates that require renewal after a certain period of time. By enabling the expiration date, it is also possible to set up a series of automatic notifications as explained in this guide. For . . . Continue reading...

Deleting an Electronically Signed Contract

To delete an electronically signed Contract, you need to navigate to Financial Management → Manage Orders: Then press the blue Manage Installments and Payments icon on the order of interest: Then click on Reopen/Edit Order: Finally click on the trash icon that appears next to the signed contract: