Difference between revisions of "Pocket Expense reports/sv"

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(Created page with "En kort beskrivning över hur du lägger in dina utlägg vi aMarathons Pocket -app.")
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This guide describes how to handle expenses in your Marathon Pocket App.
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En kort beskrivning över hur du lägger in dina utlägg vi aMarathons Pocket -app.
   
 
Go to Expenses from the main menu. Select New Expense report.
 
Go to Expenses from the main menu. Select New Expense report.

Revision as of 13:12, 18 April 2016

En kort beskrivning över hur du lägger in dina utlägg vi aMarathons Pocket -app.

Go to Expenses from the main menu. Select New Expense report.

Write a headline for the expense.

Tap New receipt.

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.