Translations:Expense reports/27/en
From Marathon Documentation
Revision as of 11:05, 23 July 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. The options concerning approval can be set as default, depending on user settings in System | Base registers | Users, Approval tab.
