Translations:Expense reports startup/62/en
From Marathon Documentation
Revision as of 11:03, 24 March 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
| Date | The date will be set to today's date by default. If the purchase date is different from today's date, it can be changed here. |
|---|---|
| Attachment | Use the Add Image button to import images or open your mobile camera and take a photo of the physical receipt. |
| Type | Select expense type. |
| Corporate card | If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not. |
| Quantity | Fill in quantity |
| Amount XXX | Total amount in the company’s base currency. |
| VAT XXX | Total amount in the company’s base currency. |
| Project | If the expense relates to project purchases, specify the project |
| Purchase | If the expense relates to project purchases, specify the purchase code |
| Text | Fill in information according to instructions or write a general text that describes the expense. |
