Add a staff account
Log in to the "Accounts" page from the left menu.
Click on the “Staff” link from the “Add Account” button at the top right of the Accounts page.
From the Add Staff page that opens, enter the personnel information and click on the “Save” button.
Click on the “Staff” link from the “Add Account” button at the top right of the Accounts page.
From the Add Staff page that opens, enter the personnel information and click on the “Save” button.
Free Apartment Site Management Program
Starter plan free now and always
Expense Management
- Add an expense
- Expense repetition task
- Adding suppliers
- Adding receivables to the supplier
- Advance payment
- Add a staff account
- Adding a salary receipt
- Add SGD and Tax expense
- Adding Parts Collection to the Drain
- Change Bulk Disclosure on Expenses
- Category Change in Expenses
- Change Expense Compensation Date