eCall Tutorial
A
Account
Pooling
Account group
Add userApplication for account groupGlobal permissionsGranting permissionsImpact Authorization Scheme in AccountingIntegration of existing accountsIntroductionMerging staff pools
Account-Verbund
Zusammenführung MitarbeiterInnen-Pools
Anual Data
Application
Anual dataBank DetailsDeclaration of additional fundingFile AttachmentsIncentive effectLocation of the projectPreconditions for SubmissionProject dataProject managerReopen application for PartnerRole of consortium leaderSubmissionTechnical and commercial ContactWork package definition
Archived projects
Audit dates
Access to former Audit datesAdditional demandsComplete deliveryOnsite AuditRemote AuditSupplying documentsView Details
B
Bank details modification
C
Central Management of staff data
Change of consortium leader
Before submission
Change of project data in ongoing project
Changes in consortium
Add new partnersAfter submission of applicationCancelChanging the leader of the ConsortiumDiscard partnerProcedureReassignment of Cost baselineStart
Competences of applicants
Contract
Acceptance based on previewAdjust start dateAmendmentsCeck timetableConditionsConsortium: Special FeaturesExport contract documentsForm for signingForward digital signature requestHandy-SignatureKey dataMultiple digital signatureOwn digital signature systemPreview contract partnersPreview costs and fundingsPreview of DataReject SignatureSigningWorkflow
Cost input
Application phaseGenericPersonnel costs in application
Create application as consortium leader
Create new application
Create new Login
D
Delegation of Accounting to Partner
Delegation of input of cost data
De-minimis aid declaration
E
Export
Work plan
F
Filtering open calls
G
GANTT Chart
Global permissions
Grouping of existing Accounts
I
IBAN modification
Import
Accounting dataDownload template for accountingFilling Accouting templateUpload Accouting FileWork plan
Input of Cost data
Delegation to partner
M
Manage permissions in your organization
Master data
Account groupAnual dataBank detailsContact PersonDe-minimis aidDescription of OrganisationEditingLater changesSharing between accountsStaff PoolSubmission
Master Data
Description of the OrganisationLater Changes
Merging staff pools
O
Online Report
ConditionsEditing by partnersPostponemen of project start dateReport on ContentReporting PeriodReset to initial valuesWork plan status
Online Text
Content descriptionEditing Text in MS WordGranting Partner Editing AccessImportImport Work planonline work planRequest unlockWork package planning
Online Work plan
Application phaseReporting phase
Onsite Audit
P
Partner application
Define new partnerJoining of partnerReopen submitted partner applicationRevokation of invitation before submissionSend invitation
Partner Application
Delegate input of cost data
Password forgotten
Personal costs
Spreadsheet
Personnel costs
Add new personImport from spreadsheet fileInput in application phaseSpecifics for R & D servicesUse data of the staff pool in application phase
Project partners
R
Reassignment of Cost baseline
Registration
Remote Audit
Reopen submitted partner application
Report
Accounting of personnel costsAdd new person for accountingAssign work hoursCancelCreate new reportDelegation of AccountingFilling Import TemplateImpact of Authorization SchemeImport Accounting dataInterruptModification of Bank detailsModification of Contact detailsReopen Partner Accounting for correctionReporting periodReuse cost position of applicationSubmissionUpload Import File Upload PDF with report descriptionView approved costs
Reporting
Hourly rates
Reporting and Accounting
Requested funding
Funding rate
S
Staff pool
Application phaseCreate entry
T
Tasks and competencies
Delegation to partner
W
Work plan
EditingExportImportReport Status
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