- Help Center
- Farmcloud
- Billing
-
Greenhouses
-
Farmcloud
- Signing up and Getting started on Farmcloud
- Creating your farm activity records
- Creating and Adding farm inventory on Farmcloud
- Billing
- Creating and Adding Farm Element
- Adding Farm Inputs
- Editing/ Updating Farm Info
- Weather Data and Satellite
- Invoicing Features
- Farm Assets
- Traceability report
- Features and Bug fixes
-
Farmshield
-
Farmer Training and Agronomic Support
-
Careers at Synnefa
How to Approve/Reject Farm Expenses.
For better accountability, the farm owner or farm manager will have an option to first review all incurred expenses.
Kindly follow the following steps;
1. You click on your Menu, then proceed to the "Expenses" section and click on it.
2. At the top you select either "General Expenses" or "Element Specific Expenses"
3. Then proceed to the right-hand side on the green button and Click "Add Expenses"
4. Once you have added the expenses move your cursor to the right-hand side under status then click "Approved or Reject Expense " where necessary.
- Here is a guide: