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

Latest revision as of 09:07, 28 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 {{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
  • 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

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