From Marathon Documentation
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|Possibility to change supplier
|Possibility to change supplier
|-
|-
+
!Delete
−
!Cancel
|The selected row will be cancelled.
|The selected row will be cancelled.
|-
|-
Revision as of 14:46, 21 August 2019
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Message definition (Invoice scanning )
{|class= mandeflist
{|class= mandeflist
!Send for approval
|Sends a notification to the approver that they have invoices to approve
|-
!Change approver
|Possibility to change approver
|-
!Change supplier
|Possibility to change supplier
|-
!Cancel
|The selected row will be cancelled.
|-
!Manual registration
|Possibility to enter an invoice manually, without Kalin Setterberg's interpretation.
|-
!Message
|Possibility to write a message directly on a row and also read earlier messages concerning the invoice. The message can also be sent as a notification to your colleagues.
|-
!Media invoice
|The invoice is transformed to a media invoice and will be sent for interpretation in the media system.
|} Translation {|class= mandeflist
Send for approval
Sends a notification to the approver that they have invoices to approve
Change approver
Possibility to change approver
Change supplier
Possibility to change supplier
Delete
The selected row will be cancelled.
Manual registration
Possibility to enter an invoice manually, without Kalin Setterberg's interpretation.
Message
Possibility to write a message directly on a row and also read earlier messages concerning the invoice. The message can also be sent as a notification to your colleagues.
Media invoice
The invoice is transformed to a media invoice and will be sent for interpretation in the media system.
