Difference between revisions of "Translations:Enter and approval of supplier invoices/20/en"
From Marathon Documentation
(Created page with "The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in {{pth|Accounting|Approval}}.") |
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| − | The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in |
+ | The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in Frontoffice: Project/Approval. |
Revision as of 14:39, 29 September 2016
The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in Frontoffice: Project/Approval.
