Difference between revisions of "Translations:Enter and approval of supplier invoices/19/en"
From Marathon Documentation
(Created page with "When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in {{pth|Accounting|Suppliers' invoices}} tab Watch list. T...") |
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| − | When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in |
+ | When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in Accounting: Suppliers' invoices/Watch list. The mail will be sent out to all approvers |
Latest revision as of 10:44, 6 July 2017
When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in Accounting: Suppliers' invoices/Watch list. The mail will be sent out to all approvers
