branches - Settings

This is the screen where general settings regarding the application are made.

The settings are customized by selecting the settings to be used according to the company's preference.

The color of the application is saved by selecting the preferred color.

The ability to select business partners affiliated with branches is activated.

This is the screen where adjustments regarding branch expenses are made.

This screen selects which branches the sub-expenses under the General Expenses category are valid for.

Expenses valid for branches are selected by checking the boxes.

This is the screen where authorized users in company departments are determined.

Users are listed by department.

User authorization levels are determined on this screen.

Edits such as company and department name are made and saved.