Translations:Expense reports/25/en
From Marathon Documentation
Revision as of 11:05, 23 July 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Approval of expenses
An expense can be approved in both Marathon Office and Marathon Pocket. Below is a description of how this is done in both places.
Marathon Office
In Accounting | Expenses, the Expense watch list tab shows all expenses, their status, and the person who approved them. To approve an expense, select the expense and click the Approve button.
