User Operations What is Axosnet Cloud Solutions? Change password on the first access Default Login Password Recovery Lenguage Selection Multi-Factor Authentication (MFA) Enable MFA (Multi-Factor Authentication) Login with MFA Deactivate MFA Single Sign-On (SSO) System Sign Out
Main Features My Applications Applications Main menu button Service Desk What is ACS Management? What is AxosMoney? What is AxosMoney/DSD? What is AxosMoney/Rewards? What is iVerifier? What is ACP 1? What is ACP 3? What is Reporting? What is iBridge? What is ADIV? What is Fetcher? Management of My Account My AccountMy User and Corporate InformationUpdate My AvatarUpdate My Password
Management Introduction What is ACS Management? Main & Home Pages Edit Account What are Companies? What are Users and Permissions? What is Account Configuration? What are Subscriptions and Plans? What are Web Services? What are Suppliers? What are Terms of Use & Privacy Statement? What are General Documents?
User Management View Users Activate and Deactivate Users Filters & Search Credential Search Creating a Credential View Credential Users Search for Users in a Credential Delete an Existing Credential Add a Credential to a User Add a Credential to Multiple Users Remove a Credential from a User Import/Export Users User Invite Delete Users Resend User Invite Users: Actions Reset another User’s Password
Suppliers Management Suppliers Overview Client Administrator Functions Supplier DetailsFilter / Search (Suppliers Catalog)Filter RecordsUser / Company RolesResend InvitationChange Supplier NumberFilter / Search SuppliersDelete SupplierEnable / Disable SupplierEdit SupplierClient Administrator FunctionsAdd a Supplier from CatalogueInvite SuppliersSuppliers to be Approved Supplier Administrator Functions Delete CompanyAdd CompanyLoginAdd New Contact UserEnable/Disable Contact UsersEdit Company
Application Management Axosmoney Expense V3.0 SubscriptionAssign user to SAP Concur groupCustom Fields ConfigurationProducts and Services CodesPayment FormsPayment MethodsCFDI UseOthers Axosnet Cloud Portal & Axosnet Cloud Portal (SVF) ValidationsSAP InformationOthers
Getting Started First Time Log In Default Login Reset Password Login with Multi-Factor Authentication Login with SSO Login with Fingerprint Authentication Sign Out
Expenses AXM Android Send expenses for validation OCR Processing Notifications Search by Filters Valid expenses Acting as Delegate – Expenses Invalid expenses Valid Receipts Invalid Receipts Valid Receipts Edit Valid Receipts: Manual Exception
Reports Reports – Not submitted Acting as Delegate-Reports Send Report for Approval Consult a pending approval report Consult to approve
Settings Business Fiscal Information Link to SAP Concur Acting as Report assistant Unlink from SAP Concur
Getting Started Linking to SAP Concur Installing AxosMoney from App Center Quick Connect Disconnect Unlink from SAP Concur
Acting As Expense Delegates Assign “Can Prepare” Permission Assign “Can Approve” Permission Deactivating “Acting as”
Expenses Send Expenses by Email Valid expense Invalid Expenses Valid Receipts Invalid Receipts Filters
