Difference between revisions of "Pocket Expense reports/da"

Revision as of 11:55, 21 April 2016

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

Add image of supporting document (receipt).Then write amount, tax, and possible project and purchase code.

When all the receipts are registered,tap Submitted.

This view shows your own expense reports.

The tab ”Booked" shows expense reports that have been booked and paid.