Finance & Payroll

Cash flow, supplier settlements, staff salaries and commissions — track every transaction and keep payroll accurate.

38 articles in this section

Simplified payroll setup for team members (individual services) Simplified payroll setup for team member (group services) Setting up payroll accrual rules for receptionists Assistant compensation settings General payroll calculation settings Accounting for acquiring fees in payroll calculations Creating new payroll chart How to set a calculation chart? Creating new calculation criteria How to set calculation criteria? Creating new calculation rule How to configure calculation rules?

Bonuses and deductions Calculation for a time period Daily calculation Priority payments Settlements

Accounts and cash registers Creating and configuring new cash register Transferring funds from one cash register to another New transaction Items of expenditures/income (payment articles) Creating new item of payment Acquiring fee Setting non-fiscal receipt Client Refunds Uploading financial operations from Excel Financial operations Finance and analytics: how to control profit, expenses, and business performance

Adding a list of suppliers from Excel Viewing supplier and partner transactions Creating and configuring suppliers and partners Suppliers and Partners: information and editing

Financial Report Profit & Loss (P&L) Daily Cash Desk Report Financial documents Daily financial data