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== Generellt ==
Leverandørfakturaer må registreres i {{pth|Økonomi|Leverandørfakturaer}}, flik Registrering innkommende, da dere bruker attestfunksjonen i Marathon. 
Programmet består av flikene: Anbudsforespørsler, Rekvisisjoner, registrering innkommendeAttestovervåking, Feil/påminnelser og Spørsmål.

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