Manual Técnico – Software de Administración para la gestión de la empresa

CONSTRUINTEC S.A.S

Angie Vanessa González Barrero

Servicio Nacional de Aprendizaje

Nota

Ficha 1965981, Tecnólogo en Análisis y Desarrollo de Sistemas de Información, Servicio Nacional

de Aprendizaje.
Manual Técnico de
Administración para
la gestión de la
empresa
CONSTRUINTEC
S.A.S
 CONTENIDO

1.LOGIN
2.REGISTER
3.REGISTER EMPLOYEES
4.SORT AND SEARCH EMPLOYEES
5.EDIT EMPLOYEES
6.CREDITORS REGISTRY
7.ASSIGNMENT OF CREDITOR TO EMPLOYEE
 1. LOGIN

➢ First step: Enter User or Email and Enter password

➢ Second step: Click on the button to enter the

Construintec S.A.S manager system

• If you are not registered click on , this link will direct you to
the registration module shown below.
• If you do not remember the password, click on Thi , link
will direct you to the module to recover the password
2. REGISTER
First step: Enter the information requested for registration in this case:
• User
• full name
• contact number
• email
• password which is confirmed for validation.

Second step: Click on the next box

Third step: Click on the button

3. REGISTER EMPLOYEES

To create a new employee, go to the "Administration" section of the main

menu and then select "My Employees" and click on register employee:
This will open a form for you to fill in the details of the new employee:

Finally, when you have filled in all the information that interests you, click on the
"Register" button and the employee will have been created.

4. SORT AND SEARCH EMPLOYEES

When you already have your employees created, you can sort the employees
based on some data or characteristic. To do this, go to the upper part of the
window and click on one of the small triangles that you will see next to the fields, in
order to order the employees based on that field:
 5. EDIT EMPLOYEES
To change any characteristic or permission of any of your employees. It should be
noted that they themselves cannot change any characteristics, so all modifications
and procedures will have to be done from the administrator user.

From the employee list there are several settings that you can make for each
employee.
• First you can activate / deactivate the user
• You can also give or remove an employee the administrator role (an
administrator user can manage other employees).
• If you click on the padlock button, you will be able to specify a new
password for the user
• Finally, if we press the garbage button, we will eliminate the employee.

6. CREDITORS REGISTRY
To add a new creditor to the supplier catalog, you must select the navigation button
marked with a + symbol, as indicated in the following image:
Once that option is selected, a form will appear to fill in the data:

Once all the previous fields have been filled in, click on the Next button

7. ASSIGNMENT OF CREDITOR TO EMPLOYEE

On the creditor screen, enter all the fields for purchasing management, treasury
and fiscal accounting, thus looking for the employee assignment that best suits the
area.