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All posts in Web Interface Administration

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...

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:

Categorization of Types of Teacher Absence.

Note: This step is optional. It is also possible to schedule Teacher absences without an absence type. Follow this guide. It is possible to create categories of absences made by Teachers. This allows Teachers or the Secretariat to indicate the reason for the day of absence. Navigate to Configuration → Settings → Settings . . . Continue reading...