Difference between revisions of "News:New app for Approval"
From Marathon Documentation
(Created page with "<translate> {{News |App: Approval |module=Accounting |group=Approval |version=5462508 |revision=0 |case=CORE-7106 |published=2025-09-17 }} <b>New app for Approval</b> A new...") |
(Marked this version for translation) |
||
| Line 1: | Line 1: | ||
<translate> |
<translate> |
||
| + | <!--T:1--> |
||
{{News |
{{News |
||
|App: Approval |
|App: Approval |
||
| Line 10: | Line 11: | ||
}} |
}} |
||
| + | <!--T:2--> |
||
<b>New app for Approval</b> |
<b>New app for Approval</b> |
||
| + | <!--T:3--> |
||
A new app has been added for Approval in the Marathon dashboard. |
A new app has been added for Approval in the Marathon dashboard. |
||
| + | <!--T:4--> |
||
{{ExpandImage|app_approval_adding_the_app.png}} |
{{ExpandImage|app_approval_adding_the_app.png}} |
||
| + | <!--T:5--> |
||
The app shows any unhandled invoices or expenses for your user. |
The app shows any unhandled invoices or expenses for your user. |
||
| + | <!--T:6--> |
||
{{ExpandImage|app_approval_homepage.png}} |
{{ExpandImage|app_approval_homepage.png}} |
||
| + | <!--T:7--> |
||
Double-click on the row you wish to handle, and you'll end up in the Approval process for the invoice. |
Double-click on the row you wish to handle, and you'll end up in the Approval process for the invoice. |
||
| + | <!--T:8--> |
||
{{ExpandImage|app_approval_approval_process.png}} |
{{ExpandImage|app_approval_approval_process.png}} |
||
| + | <!--T:9--> |
||
After pressing Save and quit you are returned to the Marathon dashboard. |
After pressing Save and quit you are returned to the Marathon dashboard. |
||
Latest revision as of 09:59, 17 September 2025
App: Approval
| Published | 2025-09-17 |
|---|---|
| Module | Accounting |
| Version | 5462508 |
| Revision | 0 |
| Case number | CORE-7106 |
New app for Approval
A new app has been added for Approval in the Marathon dashboard.
The app shows any unhandled invoices or expenses for your user.
Double-click on the row you wish to handle, and you'll end up in the Approval process for the invoice.
After pressing Save and quit you are returned to the Marathon dashboard.


