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značka: editace z Vizuálního editoru |
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Liquidator and treasurer roles have two extra tiles at their disposal - Travel orders for liquidation, which shows '''number of TO waiting for approval [1]''', and Treasury, which also shows '''number of advances to be paid [2]'''. [[Soubor:Cp en 25.png|Soubor|střed|bezrámu|950x950pixelů]] | Liquidator and treasurer roles have two extra tiles at their disposal - Travel orders for liquidation, which shows '''number of TO waiting for approval [1]''', and Treasury, which also shows '''number of advances to be paid [2]'''. [[Soubor:Cp en 25.png|Soubor|střed|bezrámu|950x950pixelů]] | ||
=== | === Treasury === | ||
You can filter the travel orders by '''identifier (ID) [1]''', '''status of the TO [2]''' or by '''employee name [4].''' You can view the '''detail of the TO''' '''[4]''' by clicking the employee name. If the employee '''requests an advance''', you should '''register''' '''[5]''' it in the application after the payment. If the employee has to return part of the advance after the settlement, they will receive a notification e-mail with a QR code for easy payment by the banking application on their phone, or with details for refunding the payment. After '''receiving''' the overpayment, you '''register it in the application [6]'''.[[Soubor:Cp en 26.png|Soubor|střed|bezrámu|950x950pixelů]] | |||
=== Cestovní příkazy k likvidací === | === Cestovní příkazy k likvidací === |