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Understand how Refund works.
[En] Report and Refundable
Learn all the features, from basics into the advanceds!
[EN] All about the settings of Refundable and Expenses
Understanding reimbursement and expense posting. How to enable / disable the business or user feature
Refundable - Everything you need to know (Complete training)
We elaborated a step by step so you can learn how to use the Contele Team Field Manager refund easily and alone! You will learn how to: Configure and understand the calculation method; View and edit the summary and detailed report; How to use the app for KM and single refunds; How to export refund reports in Excel and PDF; Initial refundable settings In the Side menu, go to Settings and then "Your company". Under "Refund settings" you can define all items related t
Practical Guide to Reimbursement by Contele Team Field Manager
Understand the terminology legend of Contele Team Field Manager Location: Point of Interest can be a customer, the seller's home or the company's headquarters. Entry or presence at the Place: Check-in Departure Location: Check-out Starting point: first check-in and check-out performed for the day Final point: last check-in and check-out performed for the day Visits pending: all Sites awaiting check-in and check-out Full visits: all places where
Display and control per kilometer
To check the rotated KM: In the Reports > Refundable menu you can see the number of kilometers traveled by the employee, and according to the configuration of your company, the amount to be paid for this route. Remembering that, for the reimbursement to be counted, the employee needs to have at least 2 visits in the day or th