Difference between revisions of "Pocket Expense reports/nb"
From Marathon Documentation
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| − | + | Dette er en kort beskrivelse over håndteringen av utlegg i Marathon Pocket -appen. |
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Go to Expenses from the main menu. Select New Expense report. |
Go to Expenses from the main menu. Select New Expense report. |
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Revision as of 14:28, 21 April 2016
Dette er en kort beskrivelse over håndteringen av utlegg i Marathon Pocket -appen.
Go to Expenses from the main menu. Select New Expense report.
Write a headline for the expense.
Tap New receipt.
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.
