VCASH

VCASH Mobile is Virtual Software's financial management application, aimed at companies that use the VCASH system. It allows managers and authorized employees to monitor and approve financial transactions directly from their mobile phones, with security and access control by user profile.

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Category: Access and Security

Login Screen
Entry point to the application. The user enters their credentials (login and password) to access the system. The password field has a display option. If the system requires two-factor authentication, the user is redirected to the PIN screen. A shortcut to Settings allows adjusting the API URL before logging in.

Two-Factor Authentication (2FA)
Additional security layer via Google Authenticator. After logging in with username and password, the system may require confirmation of a 6-digit code generated by the authenticator application. The user can choose to remember the device to avoid this step in future accesses.

Settings
Initial configuration screen of the application, accessible even before logging in. The user enters the company's VCASH server API URL and can search the databases available on that server. After selecting the correct database, the configuration is saved for permanent use on the device.

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Category: Navigation and Overview

Main Menu
Home screen after login. Displays the shortcuts available to the user based on the permissions defined by the system administrator. It has a side navigation drawer with information about the logged-in user, company selector (for users with access to multiple companies), and logout option. The accessible modules vary according to the profile of each employee.

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Category: SPB — Brazilian Payment System

SPB to Send
Screen for managing bank transfers pending sending via SPB. Displays the list of transfers from the selected company, with filters by period (start date and end date) and the option to hide records already completed or canceled. Each card shows the details of the transfer. Users with approval permission can open the details of each record and approve it directly through the application. The result of the operation is displayed via notification on the screen (success in green, warning in yellow, error in red).