Expense reports startup - Revision history

TR at 11:22, 30 March 2026

2026-03-30T11:22:10Z

2026-03-25T14:54:36Z

Marked this version for translation

2026-03-25T14:54:26Z

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 <!--T:71-->
-  {{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.

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 When the expense is ready for approval, the status can be changed from Not ready to Submitted by clicking on the Submitted heading.
 {{ExpandImage|GL-ERS-EN-Bild13.png}}
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 To approve an expense, select the expense and click the Approve button.
 {{ExpandImage|GL-ERS-EN-Bild14.png}}
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 Here you can also select amount to approve.
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 {{ExpandImage|GL-ERS-EN-Bild19.png}}
 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.
 [[Category: GL-ERS-EN]]
 [[Category: General ledger]]

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 {{ExpandImage|GL-ERS-EN-Bild19.png}}
 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.

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 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.
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 Here you can also select amount to approve.
 == Book an expense == <!--T:73-->

← Older revision		Revision as of 14:04, 25 March 2026
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	The expense report will be automatically posted based on the accounts that has been set for the different expense types.		The expense report will be automatically posted based on the accounts that has been set for the different expense types.

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 To approve an expense, select the expense and click the Approve button.
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-{{ExpandImage|GL-ERS-EN-Bild14.png}}
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 {|class=mandeflist