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How can I approve payments within the company online in Finmap?

System income/expense categories? Where can I add my own income/expense categories?

How can I prevent viewing information from previous periods in Finmap?

What to do if payments stop integrating and synchronization with the bank stops

How to combine a planned transaction and a synchronized transaction from the bank in Finmap

Report Profit & Loss

Transaction period in Finmap

Distribution of the operation between projects

Section Invoices

How to connect integration with Payoneer