Difference between revisions of "Pocket Expense reports/da"
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| − | Dette er en beskrivelse over hvordan du håndterer udlæg i din Marathon Pocket app. |
+ | Dette er en beskrivelse over hvordan du håndterer udlæg i din Marathon Pocket app. |
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| − | Gå til Udlæg fra hovedmenuen. |
+ | Gå til Udlæg fra hovedmenuen. |
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Skriv en overskrift for udlægget. |
Skriv en overskrift for udlægget. |
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| + | Select thereafter Type and the other requested information (amount, VAT, and if the purchase is connected to a certain project and purchase code, and possible quantity and text. If you are unsure about expense type, select "None" and write a more comprehensive text instead. |
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| − | {{ExpandImage|MP-UTL-DA-Bild3.png}} |
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| + | After saving you can add more receipts. |
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| + | When all the receipts are registered, tap '''Submitted'''. Your report will thereafter be approved and then disbursed. |
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| − | Hvornår alle kvitteringer er blevet registrerede, tryk på Indleveret. |
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| + | On the start page for Expense reports you can see expenses not yet booked and disbursed under the tab '''Expenses''''. You can still edit these and add more receipts |
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| − | Her kan du se dine egne udlægsrapporter. |
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| + | Open the tab '''Booked''' to see previous expense reports and their disbursement dates. If your company disburses expenses via the payroll system, you cannot see the disbursement date here. |
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| − | Fanen Bogført viser hvornår udlæggen er blevet bogførte og udbetalte. |
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Revision as of 10:02, 12 May 2020
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
Fotografér kvitteringen. Skriv siden ind beløb, moms, og hvis udlægget går mod et job, angiv job og indkøbskode.
Select thereafter Type and the other requested information (amount, VAT, and if the purchase is connected to a certain project and purchase code, and possible quantity and text. If you are unsure about expense type, select "None" and write a more comprehensive text instead.
After saving you can add more receipts.
When all the receipts are registered, tap Submitted. Your report will thereafter be approved and then disbursed.
On the start page for Expense reports you can see expenses not yet booked and disbursed under the tab Expenses'. You can still edit these and add more receipts
Open the tab Booked to see previous expense reports and their disbursement dates. If your company disburses expenses via the payroll system, you cannot see the disbursement date here.
