Difference between revisions of "Translations:FAQ:ACC/Expenses-Expense reports watch list/2/sv"

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(Created page with "*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...")
 
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*The person approving the expense report does not receive any message about new reports to approve, why?
 
*The person approving the expense report does not receive any message about new reports to approve, why?
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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.
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Ensure that the report is set on status “ready for approval”. If not, select it in the list in 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.

Revision as of 15:44, 24 April 2026

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Message definition (FAQ:ACC/Expenses-Expense reports watch list)
*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
Translation*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  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.
  • 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 Accounting|Expense reports|Watch list, click on Bill, check the box i ”Ready for approval” and save. Then select the report in the list again and click on New reminder. That creates an email to the approver.

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