Difference between revisions of "Translations:Expense reports startup/66/en"

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To approve an expense, select the expense and click the Approve button.
  
To approve an expense, select the expense and click the Approve button.
 
 
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Revision as of 11:03, 24 March 2026

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Message definition (Expense reports startup)
To approve an expense, select the expense and click the Approve button.
TranslationTo approve an expense, select the expense and click the Approve button.
 
{{ExpandImage|GL-ERS-EN-Bild13.png}}

To approve an expense, select the expense and click the Approve button.

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