Week 1 - Finance
This session is relevant for everyone responsible for accounting and financial activities in your organization. There are 7 guides available to help you complete this module this week with 6 more to follow next week. Upon exploring this week guides and completing them, you will understand how Kompass is dealing with expenses. A deep dive into status updates, invoices and payments will follow on Week 2. Please follow the sequence of guides as provided below.
| a/a | KOMPASS MODULE | ARTICLE/ LINK | ESTIMATED TIME OF COMPLETION |
| 1 | Dashboard | Filter graphs and set preferred visualisations | 15' |
| 2 | Expenses | Add new expense | 7' |
| 3 | Expenses | Allocation of expenses to projects | 10' |
| 4 | Expenses | How to import and export expenses | 20' |
| 5 | Expenses | Sequence of steps for approving an expense | 10' |
| 6 | Expenses | Filtering of expenses | 7' |
| 7 | Suppliers | Create a new supplier | 2' |
| TOTAL | 71' |