Pocket Udlægsrapporter
From Marathon Documentation
Revision as of 10:55, 21 April 2016 by TR (talk | contribs) (Created page with "Gå til Udlæg fra hovedmenuen.")
Dette er en beskrivelse over hvordan du håndterer udlæg i din Marathon Pocket app.
Gå til Udlæg fra hovedmenuen.
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.