Centro de Ayuda y Soporte

In this video, we will show you how to log in to the Focaltec Control de Gastos app. You will learn the steps to correctly access your account, enter your ...

Only Users with the Authorizer role can perform this action, and they can only authorize or reject advance payment requests from Users under their responsib...

As an Administrator within your Focaltec Control de gastos workspace, you can edit the information with which a user was registered. This feature allows you...

This activity can be performed by the following roles: Spender Treasurer Administrator Before showing the steps to be taken, it is necessary ...

Only Users who have the Authorizer role in the “Accounting” menu can perform this action, and they can only authorize or reject advance requests if the comp...

This option displays the Focaltec Control de gastos portal view specifically within the “Archive > Advances” menu, where you can see the history of advan...

The “Archive > Reports” menu in the Focaltec Control de gastos portal allows you to view the history of expense reports generated by users. It provides d...

From the “Archive / Refunds” menu of the Focaltec Control de gastos portal, you can view the history of refunds made. From this view, the user can review in...

After starting to use the Focaltec Control de gastos portal, a user may need to add a new payment method. As an Administrator, you can add a card as a paym...

To view each employee's account status information from the menu, click on “Account statuses > Employees”. This screen displays a list of registered...