Difference between revisions of "Pocket Expense reports/da"
From Marathon Documentation
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| − | Tap New receipt. |
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Revision as of 10:55, 21 April 2016
Dette er en beskrivelse over hvordan du håndterer udlæg i din Marathon Pocket app.
Gå til Udlæg fra hovedmenuen.
Skriv en overskrift for udlægget.
Tryk på Ny kvittering
Add image of supporting document (receipt).Then write amount, tax, and possible project and purchase code.
When all the receipts are registered,tap Submitted.
This view shows your own expense reports.
The tab ”Booked" shows expense reports that have been booked and paid.
