Translations:Expense reports startup/67/en
From Marathon Documentation
Revision as of 15:25, 20 March 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
In the expense report you can see earlier approvals and how the expense has been reported. You can also change the approval: if it is going to be finally approved, pre-approves or if the approver should be someone else.
