Difference between revisions of "Translations:Enter and approval of supplier invoices/46/en"

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= Enter and approve supplier invoices =
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= Enter and approval of supplier invoices =
This manual handles registration and the approval procedure of incoming suppliers’ invoices in Marathon
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This manual handles registration and the approval procedure of incoming suppliers’ invoices in Martahon

Latest revision as of 15:16, 29 May 2023

Enter and approval of supplier invoices

This manual handles registration and the approval procedure of incoming suppliers’ invoices in Martahon