Translations:Expense reports startup/47/en
From Marathon Documentation
Revision as of 11:03, 24 March 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Reimbursement of expenses
The payment to the employee is done in the same way as a payment is made to a supplier. Bank account without notification is the payment method most suitable for reimbursement.
