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Sitemap : Expenses Management

This is a step-by-step guide for Offers Active Offers - Power Apps

By Magali Pervan
1
Click on "Management Fee"
Step #1: Click on "Management Fee"
2
Access to "Active Offers"
Step #2: Access to "Active Offers"
3
Access to "Inactive Offers"
Step #3: Access to "Inactive Offers"
4
Click on "OREXP Creation"
Step #4: Click on "OREXP Creation"
5
Click on "Expense Confirmation"
Step #5: Click on "Expense Confirmation"
6
Click on "Expense Confirmation View"
Step #6: Click on "Expense Confirmation View"
7
Access to all the views Expenses
Step #7: Access to all the views Expenses
8
Click on "Expense Confirmation By OREXP"
Step #8: Click on "Expense Confirmation By OREXP"
9
Click on "Expense Confirmation by OREXP ✓"
Step #9: Click on "Expense Confirmation by OREXP ✓"
10
Click on "Invoice Approval"
Step #10: Click on "Invoice Approval"
11
Access to "Approval (NDF, Bank & Cash)"
Step #11: Access to "Approval (NDF, Bank & Cash)"
12
Access to "NDF Pay Back"
Step #12: Access to  "NDF Pay Back"
13
Click on "Invoice Approval (CB)"
Step #13: Click on "Invoice Approval (CB)"
14
Access to the view "Relate Statement"
Step #14: Access to the view "Relate Statement"
15
Click on "NDF Reimboursement" and access to "NDF Pay Back"
Step #15: Click on "NDF Reimboursement" and access to "NDF Pay Back"
16
Click on "Printing Reimbursement"
Step #16: Click on "Printing Reimbursement"
17
Click on "Pre - Invoicing"
Step #17: Click on "Pre - Invoicing"

That's all for "Expenses Management