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Understand how Refund works.
Learn all the features, from basics into the advanceds!
Refund Entry in APP and System Settings
Understanding reimbursement and expense posting. How to enable / disable the business or user feature
Reimbursement - Everything You Need to Know (complete training)
We've created a step-by-step guide for you to learn how to use Contele Field Team Managerreimbursement easily and on your own! You will learn how to: Configure and understand the calculation method; View and edit summary and detailed report; How to use the app for reimbursement by KM and separately; How to export the refund reports in Excel and PDF; Read this walkthrough before using the system! That way, I guarantee you will be able to use it very easily! Initial Refund Settin
Reimbursement of KM Run by Contele Field Team Manager
By default, Contele Field Team Manager orders the First Check-in address of the day to be used as the starting point and the Last Check-in as the arrival point. This means that the Run KM Refund will be counted within this first and last check-in. Between the first and last Check-In, the Best Routes made by the Manager for the driver will be calculated. Because of this, there may be some differences, if the Manager has planned the route a day in advance, and during the day there is a
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