Difference between revisions of "FAQ:ACC/Expenses-Expense reports watch list/en"

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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 {{pth|Accounting|Expenses/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
   
 
*Can an expense report have several approvers?
  
*Can an expense report have several approvers?
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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.
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Yes, select the report in {{pth|Accounting|Expenses/Watch list}} and click on {{btn|Approval}}. Then click {{btn|New approver}} and add approvers.

Latest revision as of 09:08, 28 April 2026

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: Expenses/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 Accounting: Expenses/Watch list and click on Approval. Then click New approver and add approvers.

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