Pocket Utleggsregnskap
From Marathon Documentation
Revision as of 13:28, 21 April 2016 by TR (talk | contribs) (Created page with "Dette er en kort beskrivelse over håndteringen av utlegg i Marathon Pocket -appen.")
Dette er en kort beskrivelse over håndteringen av utlegg i Marathon Pocket -appen.
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.