Pocket Kuluraportit

Tämä ohje selostaa matka- ja muiden kulujen käsittelyn Marathon Pocket-sovelluksessa.

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.