News:Expenses/Disbursement bill approval to immediate superior
From Marathon Documentation
Revision as of 22:41, 21 October 2015 by TL (talk | contribs) (Created page with "__FORCETOC__ <translate> {{News |Expenses/Disbursement bill approval to immediate superior |module=Finance |revision=21663 |case=582015 |published=2012-09-17 |group=/Frontoff...")
Expenses/Disbursement bill approval to immediate superior
| Published | 2012-09-17 |
|---|---|
| Module | Finance |
| Version | unknown |
| Revision | 21663 |
| Case number | 582015 |
| News link | 2490 |
It is now possible to enter immediate superior directly as approver on an expenses/disbursement bill. This provided that
1. Immediate superior has been entered in the User records in Backoffice/Base registers/General/User, tab Other: Immediate superior
2. The parameter in Backoffice/Base registers/GL/Parameters, tab Registration: Approval by immediate superior is selected.
The parameter Checked in the Expense report in has changed name to Ready for approval. When this has been ticked, the expense is shown in Approval.
