Pocket Udlægsrapporter

Dette er en beskrivelse over hvordan du håndterer udlæg i din Marathon Pocket app.

Gå til Udlæg fra hovedmenuen. Vælg Nyt udlæg

Skriv en overskrift for udlægget, f eks Rejseomkostninger. Èn udlægsregning kan indeholde flere udlæg.

Tryk på Ny kvittering og derefter Læg til bilde

Fotografér kvitteringen. Skriv siden ind beløb, moms, og hvis udlægget går mod et job, angiv job og indkøbskode.

Select thereafter Type and the other requested information (amount, VAT, and if the purchase is connected to a certain project and purchase code, and possible quantity and text. If you are unsure about expense type, select "None" and write a more comprehensive text instead.

After saving you can add more receipts.

When all the receipts are registered, tap Submitted. Your report will thereafter be approved and then disbursed.

On the start page for Expense reports you can see expenses not yet booked and disbursed under the tab Expenses'. You can still edit these and add more receipts

Open the tab Booked to see previous expense reports and their disbursement dates. If your company disburses expenses via the payroll system, you cannot see the disbursement date here.