Once your account has been opened, you will get an email from support@cctvplus.com asking you to reset your password as the following picture:Then you can reset your password by click the link: https://passport.amsp.link/cas/resetPassword/index.html?userId=.... or copy the link in your new broswer tab pages. After that, you can see the reset password page: Please make sure the new password and the confimation password are the same one.Then click submit to finished.Then, you can login our system by your new account and the new password.
First, open your broswer, and enter our website link: https://checchek.amsp.link/ into your broswer. Then, your can see a page like this:In this page, you can login the system by two ways:
In our login page (https://checchek.amsp.link/#/login?redicted=/Dashboard), under the username page, you can login by enter your username or Email.(Normally, your email which is able to receive the reset password message is your username. So, just enter the email).When done, you can see the [Next] button is abled, click to go to the next step:In the second step, you need to enter the password you reset or the default password in the email we send to you. After that, please click the [Send A Verification Code] button to get the code. And you will receive an email like the following graph:Enter the code and clickIf it is not the first time you login our system by the broswer, you can just enter the email amd password to login:
If your phone number is connect to you system, you an use your phone number to login:Enter your phone number and click to get the code, you will receive a text message like this on your phone:Enter the code and click login: Now you can see the dashboard page like this:
Move your mouse on the user avatar, you can see the logout button and click it, the confirmation dialog will pop up: If you want to logout, just click [ok]. Then, you will back to the login page:
In the Expense Reports page, click [Add Report] button (on the top right), you can enter the add report page, then enter your information and click [Next] to go to the next step: In the next step, you can connet your expenses by click the [Connect Expenses] button: You can select the receipt and click [Connect] to finish it: Then, you can see the receipt you selected: After that, click submit or save to do the corresponding operation.If you click [Save], you can see the report under the [Drafts] category, and you can edit it again: You can also check the total amount of the draft reports in dashboard:In the report edit page, if you click the [Save to Draft] button, you can check you reports in pending aproval category:Here, you cannot edit and delete the reports, but you still can check the detail:
