Difference between revisions of "Translations:Enter employees and users/34/en"
From Marathon Documentation
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| + | The options May post costs, purchases and in the watch list are no longer in use as it all is set in System|Authorisation |
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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). |
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Latest revision as of 09:44, 21 September 2023
The options May post costs, purchases and in the watch list are no longer in use as it all is set in System|Authorisation
