Difference between revisions of "Translations:Expense reports startup/47/en"
From Marathon Documentation
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| − | == Reimbursement of expenses == |
+ | == Reimbursement of expenses == |
The payment to the employee is done in the same way as a payment is made to a supplier. Bank account without notification is the payment method most suitable for reimbursement. |
The payment to the employee is done in the same way as a payment is made to a supplier. Bank account without notification is the payment method most suitable for reimbursement. |
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Latest revision as of 11:03, 24 March 2026
Reimbursement of expenses
The payment to the employee is done in the same way as a payment is made to a supplier. Bank account without notification is the payment method most suitable for reimbursement.