en
- AtTrack - time tracker for efficient work
-
Desktop-application
- Managing the blur function in the Desktop application
- Instructions for Installing the Linux Application
- Active window autofill
- Configuring Visibility of the Screenshot Window
- Configuring Automatic Launch of the Application
- Selecting the Language
- Switching to the Web Application
- Canceling Sending a Screenshot to the Server
- Launching Tracker
- Time Tracking Rules
- Instructions for Installing the Windows Application
- Instructions for Installing the MacOS Application
- Frequently asked Questions
- Integration with Jira
- Integration with Trello
- Registration / Authorization
- Reports
- Results of the day
-
Web-application (site)
- Blurring screenshots
- Paying the bill for the service
- Choosing a pricing plan
- Deactivating the user
- Adding a customer
- Adding a Contractor
- Generating invoice
- Checking the effectivity of the employee
- Connect an effectivity template
- Edit effectivity Settings
- Create an Effectivity Template
- Changing Password
- Changing Email Address
- Changing the User's Name and Surname
- Choosing the Interface Language
- Uploading User's Image
- Adding Employees Positions to a Company’s Profile
- Adding Corporate Domains
- Changing Company Name
- Uploading Company Logo
- Processing Requests for Adding Working Time
- A Request to Add a Working Time
- Editing the Recorded Time
- Deleting the Recorded Time
- Viewing the Recorded Time
- Creating Positions in the Project
- Creating Tasks
- Adding a Member to a Project
- Creation of a Project
- Creating Project Spaces
- Link Request to Access an Existing Account
- Processing Access Requests
- Creation of Users
Paying the bill for the service
Payment for services is made at the end of the billing period on the 1st day of each month. Only the Administrator can view and pay bills.
- Go to the “Payment for services” section
- Click on the ”Invoices" tab
This tab displays a list of your invoices. The new invoice has the "not paid" status.
3. You can get acquainted with all the payment details.
Go to the “Common" tab and click "Show next payment details”. The information in the invoice may change depending on the number of users and module settings.
4. Press “ Top Up Balance in order to pay the bill
5. Fill in all the details and press “Payt”
Payment will be collected automatically. The invoice will change the status into “Paid”
A month is given to pay the bill, if the bills are not paid on time, the company will automatically be switched to the "Basic" pricing plan.