Difference between revisions of "Translations:Enter employees and users/34/en"
From Marathon Documentation
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+ | This tab contains authorisation details concerning approval of invoices; postings of cost invoices and project purchases, booking of supplier’s invoices and type of approval (pre-approval, final approval and blank). |
Revision as of 14:44, 29 September 2016
This tab contains authorisation details concerning approval of invoices; postings of cost invoices and project purchases, booking of supplier’s invoices and type of approval (pre-approval, final approval and blank).