Difference between revisions of "FAQ:ACC/Expenses-Expense reports watch list/en"
From Marathon Documentation
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| + | *Can I change the mark-up on the project in the expense report? |
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| − | *Kan medarbetaren själv ändra påslag på projektutlägget? |
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| + | No, you can write a comment on the expense report regarding markup/sales price. |
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| − | Nej, det går inte. Medarbetaren får skriva en kommentar i utlägget angående påslag/utpris på projekt. |
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| + | *The person approving the expense report does not receive any message about new reports to approve, why? |
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| − | *Attestören som ska godkänna utlägget för inget meddelande om att det finns ett nytt utlägg att attestera, varför? |
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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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| − | Se till att utlägget har statusen ”Klar för attest”. Om det inte har det, markera det i {{pth|Ekonomi|Utlägg/Utläggsbevakning}}, klicka på {{btn|Räkning}}, kryssa i ”Klar för attest” och spara. Markera sedan utlägget och klicka på {{btn|Skapa påminnelse}}. Då får attestören ett mejl. |
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| + | *Can an expense report have several approvers? |
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| − | *Kan ett utlägg ha flera attestörer? |
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| − | Ja, Markera utlägget i {{pth| |
+ | Yes, select the report in Ja, Markera utlägget i {{pth|Accounting|Expense reports/Watch list}} and click on {{btn|Approval}}. Then click {{btn|New approver}} and add approvers. |
Latest revision as of 14:55, 18 July 2018
FAQ item
| Published | unknown |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- Can I change the mark-up on the project in the expense report?
No, you can write a comment on the expense report regarding markup/sales price.
- 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
- Can an expense report have several approvers?
Yes, select the report in Ja, Markera utlägget i Accounting: Expense reports/Watch list and click on Approval. Then click New approver and add approvers.
