Acceptance of the database provided by the customer of the accounting office takes place after logging into an account with administrator rights on the WWW Platform

In order to approve access for an accounting office, select the BAZY DANYCH – KLIENCI tab and select the option next to the appropriate client awaiting authorization and click Zatwierdź. To resign from servicing a choosen company, check the box next to the appropriate client and select the Zrezygnuj option.