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Šis apraksts rakstīts programmas versijai 8.4  

Operations Menu - Expense - Request Approval

This page describes the 'Request Approval' function on the Operations menu in the Expense record window. If you are using iOS or Android, the 'Request Approval' function is on the Tools menu (with 'wrench' icon).

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If an Expense record has to pass through an approval process before you can mark it as OK or print it, use this function to begin that approval process. Please refer to the description of the Approval Status field on the 'Misc' card of the Expense window for brief details about the approval process and here for full details.

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The Expense register in Standard ERP:

• Introduction
  

• Entering an Expense record
  

• Inspecting Expense records, Marking as OK and Posting to the Nominal Ledger
  

• Expenses in Currency
  

• Error Messages
  

• Invalidating Expenses
  

• Registering Expenses Using Purchase Invoices
  

• Operations menu, including:
  
  • OK
    

  • Open NL Transaction
    

  • Authorise
    

  • Expense Status
    

  • Connect to Personnel Payment
    

  • Request Approval
    

  • Cancel Approval Request
  
  
• Create menu

Go back to:

• Home page for Expenses module manual
  

• Home page for Standard ERP manual

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