FAQ:ACC/Expenses-Expense reports watch list
From Marathon Documentation
FAQ item
| Published | unknown |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- Can I change the mark-up on the project in the expense report?
No, you can write a comment on the expense report regarding markup/sales price.
- The person approving the expense report does not receive any message about new reports to approve, why?
Ensure that the report is set on status “ready for approval”. If not, select it in the list in Accounting: Expense reports/Watch list, click on Bill, check the box i ”Ready for approval” and save. Then select the report in the list again and click on New reminder. That creates an email to the approver
- Can an expense report have several approvers?
Yes, select the report in Ja, Markera utlägget i Accounting: Expense reports/Watch list and click on Approval. Then click New approver and add approvers.
