Difference between revisions of "Translations:Enter employees and users/34/en"
From Marathon Documentation
Diana Nayis (talk | contribs) (Created page with "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...") |
(Importing a new version from external source) |
||
| Line 1: | Line 1: | ||
| − | This tab contains |
+ | This tab contains authorization 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). |
Revision as of 15:43, 29 September 2016
This tab contains authorization 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).
