Difference between revisions of "Translations:Expense reports/25/en"

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== Approval of expenses ==
  
== Approval of expenses ==
 
An expense can be approved in both Marathon Office and Marathon Pocket. Below is a description of how this is done in both places.
  
An expense can be approved in both Marathon Office and Marathon Pocket. Below is a description of how this is done in both places.

Latest revision as of 08:42, 31 July 2026

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Message definition (Expense reports)
== Approval of expenses ==
An expense can be approved in both Marathon Office and Marathon Pocket. Below is a description of how this is done in both places.
=== Marathon Office ===
In Accounting | Expenses, the Expense watch list tab shows all expenses, their status, and the person who approved them.
To approve an expense, select the expense and click the Approve button.
Translation== Approval of expenses ==
An expense can be approved in both Marathon Office and Marathon Pocket. Below is a description of how this is done in both places.
=== Marathon Office ===
In Accounting | Expenses, the Expense watch list tab shows all expenses, their status, and the person who approved them.
To approve an expense, select the expense and click the Approve button.

Approval of expenses

An expense can be approved in both Marathon Office and Marathon Pocket. Below is a description of how this is done in both places.

Marathon Office

In Accounting | Expenses, the Expense watch list tab shows all expenses, their status, and the person who approved them. To approve an expense, select the expense and click the Approve button.

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