Difference between revisions of "Translations:Expense reports startup/70/en"
From Marathon Documentation
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| − | === Marathon Pocket === |
+ | === Marathon Pocket === |
Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice. |
Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice. |
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Latest revision as of 11:03, 24 March 2026
Marathon Pocket
Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.