Marathon Documentation - Recent changes [en]

Expense reports

TR — Thu, 02 Jul 2026 12:30:54 GMT

Expense reports

TR — Thu, 02 Jul 2026 09:21:06 GMT

Created page with "Expenses Table of contents Expenses 1 Preparations 2 Parameters 2 Authorisation 3 Expense types 3 Project purchases 5 Representation 5 Example Internal Representation 5 Examp..."

New page

Expenses
Table of contents
Expenses 1
Preparations 2
Parameters 2
Authorisation 3
Expense types 3
Project purchases 5
Representation 5
Example Internal Representation 5
Example Wellness benefit 6
Settings on Supplier 6
Parameters 7
Users 7
Create an expense report 8
Marathon Office 8
Marathon Pocket 9
Approval of expenses 12
Marathon Office 12
Marathon Pocket 13
Book an expense 14

Preparations
Parameters
The parameters for Expenses are set in Accounting | Backoffice | Base registers, General ledger tab.

Liabilities acc for expense reporting Enter account. If the payment is to be sent via Marathon, the account must be assigned to the Purchase ledger and be linked to a Cost object. This is done in Accounting | Backoffice | Base registers, under the General ledger tab.
Liabilities account for corporate card Enter account.
(See chapter below, about expenses with corporate card).
VAT mandatory in entries of expenses Whether the employee should be able to fill in the VAT amount when registering expenses.
State purchase code in expense reporting If the employee is to be able to enter a purchase code for registering project purchases.
Fetch cc from employee group If the liabilities account for expenses requires a cost centre, it should be retrieved from the group specified on the employee.
Approval by immediate superior Whether or not the immediate manager should approve the expenses.
Expenses directly to approval Whether the expense should go directly to the immediate manager for approval or whether it should first be approved by the finance department in Accounting | Expenses, Expense watch list tab.
If the parameter is checked and the immediate manager is filled in under System | Base registers | Users, Other tab, the expense will be visible for approval by the immediate manager in Accounting | Approval, otherwise Ready for Approval must be checked for the expense.

Book only finally
approved expenses Whether only finally approved invoices should be able to be booked or not.

Authorisation
Authorisation for expenses is set up in System | Authorisation under the headings: Accounting| Expenses.

Expense types
Different expense types make it easier for employees to create expense reports. The expense types are displayed in a drop-down menu when an expense report is created. The expense types also simplify accounting. The expense types are set up in Accounting | Backoffice | Base registers, General ledger tab

Instruction If text is entered in the Instructions (Text) and Instructions (Quant) fields, these fields will become mandatory when registering expenses.
Special liabilities account If another account than the one stated in the parameters shall be used.
Contra account for project purchases A setting that is rarely used. An account for offsetting (credit) when an expense is recorded on a project can be specified. (Account for purchases on projects that is set in the Parameters in Accounting | Backoffice | Base registers, the Purchase ledger tab).
VAT rate project If VAT classes for input VAT are used, a VAT class other than the one set on the project purchase account can be specified here.
Project If projects must be specified when registering expenses.
Purchase code Purchase code to be used if the expense is booked on an external project.

Use VAT rate
The table contains a template for how the expenses should be booked. In the simplest cases, it specifies which account should be proposed when an expense report is booked. It is also possible to combine fixed prices, unit prices and percentages of the total against different accounts, which can facilitate accounting.

Project purchases
If a project is specified in the expense report, the expense is booked as a project purchase regardless of the expense type selected.
Project purchases are posted to the Account for project purchases set in the parameters in Accounting | Backoffice | Base registers, the Purchase ledger tab.
Representation
When booking expensed from representation, the posting of VAT has to be made manually.
Example Internal Representation

Example Wellness benefit

Reimbursement of expenses
The payment to the employee is done in the same way as a payment is made to a supplier. Bank account without notification is the payment method most suitable for reimbursement.
Settings on Supplier
If the reimbursement of expenses is to be made via Marathon, the employee must be set up as a supplier in Accounting | Backoffice | Base registers, under the Supplier Ledger tab.
The following fields must be filled:
ID The supplier shall have the same code as the employee’s user and employee.
Name (General tab).
Payment method (Payment tab). Use Bank account without notification.
Payee account (Foreign payment tab). The complete bank account, numbers only.
Trade creditors account (Other tab). The liability account for the expense report.
Cost object (Other tab). Enter cost object.

Expenses with corporate card
If an expense is marked as a corporate card, the normal balance sheet account must be replaced with the account that is set for corporate card in the parameters in Accounting | Backoffice | Base registers, General ledger tab.

Parameters
Enter a balance sheet account in the Liabilities account for corporate card field in the parameters in Accounting | Backoffice | Base registers, General ledger tab.
The account should not be assigned to any subsystem and should have a mandatory or optional link to cost objects.
Users
Check the box Holder of corporate card in System | Base registers | Users, Expenses tab.

When checked, a new column Corporate card will be displayed to the user when making an expense report.
Corporate card default Depending on how frequently the user makes purchases on their corporate card, a suggestion may be made as to how the field in the expense report should be filled in. The suggestion can be changed when the user makes the expense report.
In order for users who hold corporate cards to submit their expense reports, the rows must be marked with Yes or No in the Corporate Card column.
Create an expense report
An expense report can be created in both Marathon Office and Marathon Pocket. Below is a description of how to do this in both places.
Marathon Office
Start the program in Accounting | Expenses and use the NEW button to create a new expense report.
Fill in the report line by line and use the expense types to obtain information about what details should be entered in the columns.

Ref If a receipt has a reference number, it can be entered here.
Type Select expense type.
Date The purchase price on the receipt.
Text Fill in information according to instructions or write a general text that describes the expense.
Currency The company’s base currency is used by default. Cn be changed to another currency.
Amount The total amount of the purchase in original currency.
Rate The rate is taken from Marathon's course register. May be changed to a more relevant rate.
Quantity Fill in quantity.
Amount XXX Total amount in the company’s base currency.
VAT XXX Total Vat in the company’s base currency.
Project Enter project if the expense concerns a project.
Purchase code If project purchase, enter purchase code.
Images Insert images relevant to the expense using the list button.
Corporate card If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not.

Marathon Pocket
Log in to Marathon Pocket and open the Expenses module.

To create a new expense, use the + New expense report button and enter the heading for the expense report. When the heading is saved, the expense will automatically be marked as Not ready.

The contents of the expense report can be registered using the + New receipt button. Each new receipt represents a row in the expense report.
You can move between columns by scrolling in the column header or using the arrow at the bottom right.

Date The date will be set to today's date by default. If the purchase date is different from today's date, it can be changed here.
Attachment Use the Add Image button to import images or open your mobile camera and take a photo of the physical receipt.
Type Select expence type.
Corporate card If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not.
Quantity Fill in quantity
Amount XXX Total amount in the company’s base currency.
VAT XXX Total amount in the company’s base currency.
Project If the expense relates to project purchases, specify the project
Purchase If the expense relates to project purchases, specify the purchase code
Text Fill in information according to instructions or write a general text that describes the expense.
When the expense is ready for approval, the status can be changed from Not ready to Submitted by clicking on the Submitted heading.

Approval of expenses
An expense can be approved in both Marathon Office and Marathon Pocket. Below is a description of how this is done in both places.
Marathon Office
In Accounting | Expenses, the Expense watch list tab shows all expenses, their status, and the person who approved them.
To approve an expense, select the expense and click the Approve button.

In the expense report you can see earlier approvals and how the expense has been reported. You can also change the approval: if it is going to be finally approved, pre-approves or if the approver should be someone else.
The options concerning approval can be set as default, depending on user settings in System | Base registers | Users, Approval tab.

Printout Print out the expense report
Show Shows the registered attachment.
New approver Add an employee as approver.
Remove approver If the specified person not shall be the approver, you can remove them.

Marathon Pocket
Log in to Marathon Pocket and open the Approva module. Select the invoice to approve and press the button Approve invoice.

In the approval view you can choose between final approval and pre-approval, and change to another approver.
Here you can also select amount to approve.

Book an expense
When an expense report is approved and you want to book it, select it in the list and use the Book button.
Enter accounting date and press OK.

The expense report will be automatically posted based on the accounts that has been set for the different expense types.
When the posting is saved, a voucher is created and will be included in payments of suppliers’ invoices.

Expense reports startup/sv

TR — Thu, 02 Jul 2026 09:17:23 GMT

Expense reports startup/da

FuzzyBot — Thu, 02 Jul 2026 09:17:17 GMT

Updating to match new version of source page

Expense reports startup/nb

FuzzyBot — Thu, 02 Jul 2026 09:17:16 GMT

Updating to match new version of source page

Expense reports startup/en

FuzzyBot — Thu, 02 Jul 2026 09:17:15 GMT

Updating to match new version of source page

Expense reports startup/fi

FuzzyBot — Thu, 02 Jul 2026 09:17:13 GMT

Updating to match new version of source page

Expense reports startup/sv

FuzzyBot — Thu, 02 Jul 2026 09:17:13 GMT

Updating to match new version of source page

Expense reports startup

TR — Thu, 02 Jul 2026 09:17:00 GMT

TR marked Expense reports startup for translation

FAQ:PRO/Registration, corrections and updatings/fi

TR — Thu, 02 Jul 2026 09:10:47 GMT

FAQ:PRO/Registration, corrections and updatings/nb

TR — Thu, 02 Jul 2026 08:31:49 GMT

FAQ:PRO/Registration, corrections and updatings/da

TR — Thu, 02 Jul 2026 07:43:10 GMT

FAQ:PRO/Registration, corrections and updatings/sv

TR — Thu, 02 Jul 2026 07:25:31 GMT

FAQ:PRO/Registration, corrections and updatings/en

FuzzyBot — Thu, 02 Jul 2026 07:20:02 GMT

Updating to match new version of source page

FAQ:PRO/Registration, corrections and updatings/sv

FuzzyBot — Thu, 02 Jul 2026 07:20:01 GMT

Updating to match new version of source page

FAQ:PRO/Registration, corrections and updatings/fi

FuzzyBot — Thu, 02 Jul 2026 07:20:01 GMT

Updating to match new version of source page

FAQ:PRO/Registration, corrections and updatings/da

FuzzyBot — Thu, 02 Jul 2026 07:20:01 GMT

Updating to match new version of source page

FAQ:PRO/Registration, corrections and updatings/nb

FuzzyBot — Thu, 02 Jul 2026 07:20:01 GMT

Updating to match new version of source page

← Older revision		Revision as of 09:17, 2 July 2026
Line 302:		Line 302:


−	<div class="mw-translate-fuzzy">
	[[Category: GL-ERS-SV]]		[[Category: GL-ERS-SV]]
	[[Category: General ledger]]		[[Category: General ledger]]
−	[[Category: Manuals]]
−	</div>

@@ Line 271: / Line 271: @@
 Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.
-  {{ExpandImage|GL-ERS-EN-Bild16.png}}  {{ExpandImage|GL-ERS-EN-Bild17.png}}
+{{ExpandImage|GL-ERS-EN-Bild16.png}}  {{ExpandImage|GL-ERS-EN-Bild17.png}}
 In the approval view you can choose between final approval and pre-approval, and change to another approver.
@@ Line 291: / Line 291: @@
 [[Category: GL-ERS-EN]]
 [[Category: General ledger]]

@@ Line 271: / Line 271: @@
 Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.
-  {{ExpandImage|GL-ERS-EN-Bild16.png}}  {{ExpandImage|GL-ERS-EN-Bild17.png}}
+{{ExpandImage|GL-ERS-EN-Bild16.png}}  {{ExpandImage|GL-ERS-EN-Bild17.png}}
 In the approval view you can choose between final approval and pre-approval, and change to another approver.
@@ Line 291: / Line 291: @@
 [[Category: GL-ERS-EN]]
 [[Category: General ledger]]

@@ Line 150: / Line 150: @@
 |-
 !Date
-|The purchase date on the receipt.
+|The purchase price on the receipt.
 |-
 !Text
@@ Line 271: / Line 271: @@
 Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.
-  {{ExpandImage|GL-ERS-EN-Bild16.png}}  {{ExpandImage|GL-ERS-EN-Bild17.png}}
+{{ExpandImage|GL-ERS-EN-Bild16.png}}  {{ExpandImage|GL-ERS-EN-Bild17.png}}
 In the approval view you can choose between final approval and pre-approval, and change to another approver.
@@ Line 291: / Line 291: @@
 [[Category: GL-ERS-EN]]
 [[Category: General ledger]]

@@ Line 271: / Line 271: @@
 Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.
-  {{ExpandImage|GL-ERS-EN-Bild16.png}}  {{ExpandImage|GL-ERS-EN-Bild17.png}}
+{{ExpandImage|GL-ERS-EN-Bild16.png}}  {{ExpandImage|GL-ERS-EN-Bild17.png}}
 In the approval view you can choose between final approval and pre-approval, and change to another approver.
@@ Line 291: / Line 291: @@
 [[Category: GL-ERS-EN]]
 [[Category: General ledger]]

@@ Line 1: / Line 1: @@
-Preparations
+= Preparations=
-Parameters
+== Parameters ==
 The parameters for Expenses are set in Accounting | Backoffice | Base registers, General ledger tab.
-Liabilities account for corporate card	Enter account.
+!Liabilities acc for expense reporting
 (See chapter below, about expenses with corporate card).
 Instruction	If text is entered in the Instructions (Text) and Instructions (Quant) fields, these fields will become mandatory when registering expenses.
@@ Line 175: / Line 172: @@
 The expense report will be automatically posted based on the accounts that has been set for the different expense types.
 When the posting is saved, a voucher is created and will be included in payments of suppliers’ invoices.

@@ Line 282: / Line 282: @@
 {{ExpandImage|GL-ERS-EN-Bild18.png}}
 I attestvyn går det att ändra huruvida utlägget ska slutattesteras, förattesteras eller ifall utlägget inte lagts på rätt attestör.
 Här väljs även beloppet som ska attesteras.
@@ Line 300: / Line 302: @@
 [[Category: GL-ERS-SV]]
 [[Category: General ledger]]
 [[Category: Manuals]]

@@ Line 4: / Line 4: @@
 }}
 Saan ilmoituksen, että lisenssiemme määrä on ylitetty ja että päivittäminen estetään?
-Jokainen rasti työntekijärekisterissä kentässä {{kryss|Ajanraportointi}} lasketaan lisenssiksi. Tarkista, että rekisteri on ajankohtainen. Jos ajanrapotoijien määrä on ylitetty, ota yhteyttä Kalin Setterbergiin. He poistavat myös eston.
+Jokainen rasti työntekijärekisterissä kentässä {{kryss|Ajanraportointi}} lasketaan lisenssiksi. Tarkista, että rekisteri on ajankohtainen. Jos ajanrapotoijien määrä on ylitetty, ota yhteyttä Marathonin käyttötukeen. He poistavat myös eston.
 *Olen poistanut ajanraportoijia työntekijärekisteristä, mutta saan yhä herjan ylitetyistä lisensseistä?
-Ota yhteys Kalin Setterbergiin, he poistavat eston manuaalisesti.
+Ota yhteys Marathonin käyttötukeen, he poistavat eston manuaalisesti.
 *Valitsin vahingossa "Päivitä kaikki" vain valittujen rivien sijasta. Voiko sitä perua?
-Päivitettyjä aikoja ei voi perua. Kalin Setterberg voi korvausta vastaan palauttaa turvakopion.
+Päivitettyjä aikoja ei voi perua. Marathonin käyttötuki voi korvausta vastaan palauttaa turvakopion.
 *Voinko korjata rajattoman määrän eriä?
@@ Line 49: / Line 43: @@
 Ajan raportoija on merkinnyt päivän keskeneräiseksi, mikä estää päivityksen. Voit poistaa merkinnän.
 *Miten poistan vanhojen työntekijöiden tunteja päivityslistalta?
-Ellet halua tai ehdi mennä tilapäisesti aktivoimaan työntekijät ja päivittämään heidän tuntinsa, konsulttimme voivat tehdä sen sinulle. Ota yhteys Kalin Setterbergin käyttötukeen.
+Ellet halua tai ehdi mennä tilapäisesti aktivoimaan työntekijät ja päivittämään heidän tuntinsa, konsulttimme voivat tehdä sen sinulle. Ota yhteys Marathonin käyttötukeen.
 En pääse päivitysohjelmaan, se on varattu?

@@ Line 4: / Line 4: @@
 }}
 * Det står at lisensene våre er overskredne og at oppdateringen snart vil sperres?
-Et kryss i feltet {{kryss|Tidrapportering}} på medarbeideren regnes som tidlisens. Dersom dere har flere tidsrapportører enn lisenser, kontakt Kalin Setterberg. Du må også kontakte Kalin Setterberg for å få fjernet sperren.
+Et kryss i feltet {{kryss|Tidrapportering}} på medarbeideren regnes som tidlisens. Dersom dere har flere tidsrapportører enn lisenser, kontakt Marathon-supporten. Du må også kontakte dem for å få fjernet sperren.
 *Jeg har fjernet tidsrapportører blant medarbeidere, men får fortsatt varsling om overskredne lisenser?
-Kontakt Kalin Setterberg, de fjerner sperren manuelt.
+Kontakt Marathon-supporten, de fjerner sperren manuelt.
 *Jeg trykte av misstag på ”Oppdater alt” i stedet for ”Oppdater markerte rader”. Er det mulig å angre dette?
-Nei, oppdaterte tider kan ikke hentes tilbake. Kalin Setterberg kan lese tilbake en backup mot debitering.
+Nei, oppdaterte tider kan ikke hentes tilbake. Marathon-supporten kan lese tilbake en backup mot debitering.
 *Kan jeg korrigere eller flytte deler av et innkjøp?
 Nei, man må korrigere eller flytte hele innkjøpet. Dersom du vil flytte en del av et innkjøp må det gjøres i bokføringen. Korriger leverandørsfakturaen din ved å debitere og kreditere kontoen for prosjektinnkjøp.
-**Kan jeg korrigere flere poster?
+*Kan jeg korrigere flere poster?
 Ja, marker raden og hold nede Ctrl-tasten meden du velger hva som må inkluderes. Du kan også holde venstre museknapp nede og dra for å markere flere. Klikk deretter på {{btn|Masseendre}}
@@ Line 51: / Line 44: @@
 Medarbeideren har angitt i tidsrapporteringen, at dagen ikke er ferdigrapportert
 *Det ligger gamle tider fra medarbeidere som sluttet, hvordan fjerner jeg dem?
-Hvis du ikke har mulighet til å gå inn og midlertidig aktivere personene for å oppdatere tiden, kan du kontakte konsulentavdelingen vår for en rensning.
+Hvis du ikke har mulighet til å gå inn og midlertidig aktivere personene for å oppdatere tiden, kan du kontakte Marathon-supporten for en rensning.
 *Jeg kommer ikke inn i oppdateringen, det står att det er opptatt?

@@ Line 4: / Line 4: @@
 }}
 *Systemet siger at vores licenser er overskredne og at opdateringen vil blive spærret.
-Et kryds i feltet {{kryss|Tidsarpportering}} på medarbejderen regnes som én licens. Kontroller, at der ikke ligger unødige kryds. Hvis I har flere tidsrapportører end licenser, må I have fler licenser. Kontakt Kalin Setterberg for licenser, og for fjernelse af spærren.
+Et kryds i feltet {{kryss|Tidsarpportering}} på medarbejderen regnes som én licens. Kontroller, at der ikke ligger unødige kryds. Hvis I har flere tidsrapportører end licenser, må I have fler licenser. Kontakt Marathons support for licenser, og for fjernelse af spærren.
 *Jeg har fjernet unødige tidsrapportører, men får stadig meddelelse over overskredne licenser.
-Kontakt Kalin Setterberg, de fjerner spærren manuelt.
+Kontakt Marathons support, de fjerner spærren manuelt.
 *Jag valgte af mistag {{btn|Opdatér alt}} i stedet for {{btn|Opdatér markerede linier}}. Kan jeg fortryde dette?
-Nej, opdaterede tider kan ikke fortrydes. Kalin Setterberg kan dog læse igen en backup mod debitering.
+Nej, opdaterede tider kan ikke fortrydes. Marathons support kan dog læse igen en backup mod debitering.
 *Hvor mange poster kan jeg korrigere på én gang?
@@ Line 28: / Line 22: @@
 *Hvordan korrigerer jeg flere poster?
-Ved at markere rader og holde ctrl-tasten nede, eller holde in venstre museknap og drag over flere poster. Klik derefter på {{btn|Korrigér merkerede}}.
+Tryk på Ctrl-tasten og vælg posterne, eller tryk på venstre museknap og træk over posterne. Klik derefter {{btn|Korrigér merkerede}}.
 *Kan jeg flytte ikke jobrelateret tid (900-koder) til eksterne jobs?
-Nej, kun til jobs af sorten Ikke jobrelateret (9-job). Hvis du ved flytten også ændrer honoraskoden til en extern kode,går det bra.
+Nej, kun til jobs af sorten Ikke jobrelateret (9-job). Hvis du ved flytten også ændrer honoraskoden til en extern kode, går det bra.
 *Kan jeg flytte tid fra eksterne jobs til ikke jobrelaterede jobs (900-jobs)?
-Nej, kun til jobs af sorten eksterne, interne, gruppefælles og spekulationsjob. Hvis du ved flytten også ændrer honoraskoden til en extern kode,går det bra.
+Nej, kun til jobs af sorten eksterne, interne, gruppefælles og spekulationsjob. Hvis du ved flytten også ændrer honoraskoden til en extern kode, går det bra.
-*Jag oppdaterede af mistag? kan jeg fortryde opdateringen?
+*Jag oppdaterede af mistag, kan jeg fortryde opdateringen?
-Nej, det går ikke. Kontakt Kalin Setterberg hvis I vil læse igen en backup, mod debitering.
+Nej, det går ikke. Kontakt Marathons support hvis I vil læse igen en backup, mod debitering.
 *Det findes ingen øvrigtposter at opdatere, selvom det er registreret?
-Først må honrar opdaterers, først derefter kan øvrigtposter opdateres.
+Først må honorar opdaterers, først derefter kan øvrigtposter opdateres.
-*Jag vil begrænse tiden som skal opdateres til en viss datoø
+*Jag vil begrænse tiden som skal opdateres til en viss dato
-Da du klikker på {{btn|Opdatée alt}}får du vælge dato, tiderne skal opdateres indtil.
+Da du klikker på {{btn|Opdatér alt}}får du vælge dato, tiderne skal opdateres indtil.
 *Hva indebærer status Uafsluttet?
-Medarbejderen har markeret dagen som ikke afsluttet i tidsrapporteringen; dagen kan da ikke opdaterers. Fjern markeringen for at alligevel udføre opdateringen.
+Medarbejderen har markeret dagen som uafsluttet, og den kan derfor ikke opdateres. Fjern markeringen for at opdatere.

@@ Line 4: / Line 4: @@
 }}
 *Det står att våra licenser är överskridna och att uppdateringen snart kommer att spärras?
-Ett kryss i rutan {{kryss|Tidrapportering}} på medarbetaren räknas som en tidlicens. Om ni har fler Tidrapporterings användare än licenser kan ni kontakta Kalin Setterberg för fler licenser. Kontakta också Kalin Setterberg så tar de bort spärren.
+Ett kryss i rutan {{kryss|Tidrapportering}} på medarbetaren räknas som en tidlicens. Om ni har fler Tidrapporterings användare än licenser kan ni kontakta Marathons support för fler licenser. Kontakta också Marathons support så tar de bort spärren.
 *Jag har tagit bort Tidrapportering användare, men får ändå meddelandet om att licenserna är överskridna.
-Kontakta Kalin Setterberg, de måste ta bort spärren manuellt.
+Kontakta Marathons support de måste ta bort spärren manuellt.
 *Jag råkade just välja ”Uppdatera allt” istället för ”Uppdatera markerade rader”. Finns det något sätt att backa detta?
-Det går inte att ta tillbaka tider som är uppdaterade. Kalin Setterberg kan läsa tillbaka en backup mot debitering.
+Det går inte att ta tillbaka tider som är uppdaterade. Marathons support kan läsa tillbaka en backup mot debitering.
 *Kan jag korrigera hur många poster som helst?
@@ Line 49: / Line 43: @@
 Medarbetaren har stoppat dagen i Tidrapporteringen och då kan inte tiderna för den dagen uppdateras. Genom att ta bort stoppmarkeringen går dagen att läsa in.
 *Det ligger gamla tidposter i Uppdatera på gamla medarbetare, hur kan jag får bort dem?
-Om du inte vill eller har möjlighet att gå in och tillfälligt aktivera medarbetarna och sedan uppdatera tiden, så kan vår konsultationsavdelning göra en rensning. Kontakta supporten för mer information.
+Om du inte vill eller har möjlighet att gå in och tillfälligt aktivera medarbetarna och sedan uppdatera tiden, så kan vår konsultationsavdelning göra en rensning. Kontakta Marathons support för mer information.
 *Jag kommer inte in i Uppdatera, det står att det är upptaget?

@@ Line 5: / Line 5: @@
 *We get a message that we have exceeded our licences and soon will be blocked?
-A check in the box "Time reporting" in the employee registers is counted as a licence. Remove teh check from those who do not need it. If you have more time reporters than licences, contact Kalin Setterberg. Also contact them to remove the warning.
+A check in the box "Time reporting" in the employee registers is counted as a licence. Remove the check from those who do not need it. If you have more time reporters than licences, contact Marathon support. Also contact them to remove the warning.
-*I have removed unnecessary time reporters but the warning about licnces remain.
+*I have removed unnecessary time reporters but the warning about licences remain.
-Contact Kalin Setterberg; they will have to remove the warning manually.
+Contact Marathon support; they will have to remove the warning manually.
 *I accidentally clicked on UPDATE SELECTED instead of UPDATE ALL, can I undo that?
-Updated time cannot be undone. Kalin Setterberg can reread a backup for a charge.
+Updated time cannot be undone. Marathon support can reread a backup for a charge.
 *Can I correct as many records I want?
@@ Line 44: / Line 44: @@
 *There are old hours by employees that have quit, how can I remove them?
-If you don't have the possibility to temporarily activate the employees and make a new update, you can ask our consultants to do that for you. Contact Kalin Setterberg's support for more information.
+If you don't have the possibility to temporarily activate the employees and make a new update, you can ask our consultants to do that for you. Contact Marathon support for more information.
 *I cannot enter the updating program, the system says it's busy.