Translations:Expense reports/23/en
From Marathon Documentation
To create a new expense, use the + New expense report button and enter the heading for the expense report. When the heading is saved, the expense will automatically be marked as Not ready.
The contents of the expense report can be registered using the + New receipt button. Each new receipt represents a row in the expense report. You can move between columns by scrolling in the column header or using the arrow at the bottom right.
