FAQ:ACC/Expenses-Expense reports watch list/en - Revision history

TR at 07:08, 28 April 2026

2026-04-28T07:08:10Z

TR at 07:07, 28 April 2026

2026-04-28T07:07:41Z

TR at 07:07, 28 April 2026

2026-04-28T07:07:19Z

FuzzyBot: Updating to match new version of source page

2018-07-18T13:55:01Z

Updating to match new version of source page

FuzzyBot: Updating to match new version of source page

2018-07-18T13:49:10Z

Updating to match new version of source page

New page

{{FAQ
|version=546
|group=Accounting/Expenses-Expense reports watch list
}}
*Kan medarbetaren själv ändra påslag på projektutlägget?
Nej, det går inte. Medarbetaren får skriva en kommentar i utlägget angående påslag/utpris på projekt.

*Attestören som ska godkänna utlägget för inget meddelande om att det finns ett nytt utlägg att attestera, varför?
Se till att utlägget har statusen ”Klar för attest”. Om det inte har det, markera det i {{pth|Ekonomi|Utlägg/Utläggsbevakning}}, klicka på {{btn|Räkning}}, kryssa i ”Klar för attest” och spara. Markera sedan utlägget och klicka på {{btn|Skapa påminnelse}}. Då får attestören ett mejl.

*Kan ett utlägg ha flera attestörer?
Ja, Markera utlägget i {{pth|Ekonomi|Utlägg/Utläggsbevakning}} och klicka på {{btn|Attest}}. Klicka sedan på {{btn|Ny attestör}} och lägg till nya.

← Older revision		Revision as of 07:08, 28 April 2026
Line 10:		Line 10:

	*Can an expense report have several approvers?		*Can an expense report have several approvers?
−	Yes, select the report in ~~Ja, Markera utlägget i~~ {{pth\|Accounting\|Expenses/Watch list}} and click on {{btn\|Approval}}. Then click {{btn\|New approver}} and add approvers.	+	Yes, select the report in {{pth\|Accounting\|Expenses/Watch list}} and click on {{btn\|Approval}}. Then click {{btn\|New approver}} and add approvers.

← Older revision		Revision as of 07:07, 28 April 2026
Line 10:		Line 10:

	*Can an expense report have several approvers?		*Can an expense report have several approvers?
−	Yes, select the report in Ja, Markera utlägget i {{pth\|Accounting\|~~Expense reports~~/Watch list}} and click on {{btn\|Approval}}. Then click {{btn\|New approver}} and add approvers.	+	Yes, select the report in Ja, Markera utlägget i {{pth\|Accounting\|Expenses/Watch list}} and click on {{btn\|Approval}}. Then click {{btn\|New approver}} and add approvers.

@@ Line 7: / Line 7: @@
 *The person approving the expense report does not receive any message about new reports to approve, why?
-Ensure that the report is set on status “ready for approval”. If not, select it in the list in {{pth|Accounting|Expense reports/Watch list}}, click on {{btn|Bill}}, check the box i ”Ready for approval” and save. Then select the report in the list again and click on {{btn|New reminder}}. That creates an email to the approver
+Ensure that the report is set on status “ready for approval”. If not, select it in the list in {{pth|Accounting|Expenses/Watch list}}, click on {{btn|Bill}}, check the box i ”Ready for approval” and save. Then select the report in the list again and click on {{btn|New reminder}}. That creates an email to the approver
 *Can an expense report have several approvers?

@@ Line 3: / Line 3: @@
 |group=Accounting/Expenses-Expense reports watch list
 }}
-Ja, Markera utlägget i {{pth|Ekonomi|Utlägg/Utläggsbevakning}} och klicka på {{btn|Attest}}. Klicka sedan på {{btn|Ny attestör}} och lägg till nya.
+Yes, select the report in Ja, Markera utlägget i {{pth|Accounting|Expense reports/Watch list}} and click on {{btn|Approval}}. Then click {{btn|New approver}} and add approvers.