FuzzyBot: Importing a new version from external source

2026-03-20T13:25:01Z

Importing a new version from external source

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{|class=mandeflist
!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.
|}

Translations:Expense reports startup/35/en - Revision history

FuzzyBot: Importing a new version from external source