How does daily billing work?

Users cost 15 EUR per month. All persons listed under 'Active Persons' are counted as users. If persons are added or deactivated in the middle of the month, MOCO calculates proportionally on a daily basis. For this reason, the number of users or the amount on the invoice may be odd.

Are the costs dependent on user roles?

The costs are independent of the functions used. Access rights can be reduced or expanded at any time.

Cost control for freelancers / externals?

Users can be deactivated at any time. For example, freelancers can be activated only during working hours and MOCO will only calculate this activated time.

How does support work at MOCO?

MOCO is a Software-as-a-Service (SaaS) with > 40'000 users without a contract. As a product team, we personally take care of all your concerns. This has proven itself for the following reasons: Ensuring the best possible service quality. Problems and suggestions come directly to us (further development closely based on general needs). The subscription costs can be kept low for everyone. All users can contact us via the in-app service at the bottom right in MOCO. We respond promptly. Tip: Describe the request well and send a screenshot – this is the most efficient way to clarify a question for both sides!

Is there an online demo?

Yes. You can test MOCO for 30 days free of charge. The demo account can be converted into a paid account at any time.

Are training sessions possible?

Yes. On request, MOCO offers individual online sessions.

Where can I find a kind of "manual"?

On the website under » Features all areas and topics are illustrated and described.

Do you also have videos?

On our » Vimeo video portal you will find tutorials on various topics (regularly updated).

Can I also subscribe without a credit card?

Yes, MOCO can also be subscribed via SEPA direct debit. The option is only available in EURO countries. Attention: In case of withdrawal, penalty fees are incurred, which we pass on.

Do I have access to backups?

Backups are created twice a day. However, access to the backup is only possible with a Private Cloud (booking of your own server instance). Each account can regularly use the export options and if very important data has been deleted by a user by mistake, we can restore an earlier state from the backups on request. » More information on security & operation

Will I be informed about further development (included in the subscription)?

In the app, always click on the bell in the top right corner when it turns red! In addition, we send an overview of the latest updates to the account holder 4 times a year.

Can I manage two companies within one account?

If the companies are legally separate or if you need a separate invoice number range and separate reports, it is recommended to create one account per company. If persons are registered with the same e-mail address, they can simply switch between the accounts at the top right (globe symbol) .

Where can I access my subscription invoices?

All invoices are available for download in the settings under 'Subscription'. If you also provide an e-mail address for the invoice address, MOCO will automatically send the invoice to this e-mail address as well.

Alter News-Artikel! » Hier geht's zur aktuellen Online-Hilfe

Article from June 30, 2021

Quick Wins June

Services vs. Additional Services

New is the green marking (instead of the previous green border). This allows you to more easily switch the service type (Service <> Additional Service – instead of previously using the dropdown on the right).
Leistungen für Angebote und Rechnungen

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Description as a consistent component
Descriptions are now part of the additional service in proposals and invoices – enabling a seamless workflow from predefined additional service, catalogue, proposal, project, to invoice.

Costs can already be recorded for predefined additional services. They are carried over into the project – and also into the upcoming optional cost calculation feature at the proposal level.

Outgoing and Incoming Invoices

The urgency of payments for outgoing and incoming invoices should be clearer. Therefore, the list views have been optimized – as uniformly as possible despite their different nature.
zahlungsliste

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How many days an invoice is already overdue, is shown by the orange number in the list (1). A tooltip provides information on the date by which the amount should have been received (Payable by).
When an incoming invoice is due, is indicated by the green number (2). A kind of countdown that turns orange when the payable-by date is reached (displayed via the tooltip). If no payable-by date is set for the incoming invoice, "0" is displayed (3).

By clicking on the number, payment can be recorded for both incoming and outgoing invoices (previously only possible for incoming invoices).

Reports & Exports

Reports > Time Tracking
Clicking and thus calling up the daily details is also possible on an empty field.

Reports > Time Tracking > Export
New column "Project Management"

Reports > Personnel > Export "Leave & Sickness"
New column for the total sum in hours for accounts with an hourly model.