Difference between revisions of "News:Expenses/Disbursement bill approval to immediate superior"
From Marathon Documentation
(Created page with "__FORCETOC__ <translate> {{News |Expenses/Disbursement bill approval to immediate superior |module=Finance |revision=21663 |case=582015 |published=2012-09-17 |group=/Frontoff...") |
(No difference)
|
Latest revision as of 23:41, 21 October 2015
Expenses/Disbursement bill approval to immediate superior
| Published | 2012-09-17 |
|---|---|
| Module | Finance |
| Version | unknown |
| Revision | 21663 |
| Case number | 582015 |
| News link | 2490 |
It is now possible to enter immediate superior directly as approver on an expenses/disbursement bill. This provided that
1. Immediate superior has been entered in the User records in Backoffice/Base registers/General/User, tab Other: Immediate superior
2. The parameter in Backoffice/Base registers/GL/Parameters, tab Registration: Approval by immediate superior is selected.
The parameter Checked in the Expense report in has changed name to Ready for approval. When this has been ticked, the expense is shown in Approval.
