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...") |
(Importing a new version from external source) |
||
| Line 1: | Line 1: | ||
| − | 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 Backoffice: Purchase ledger/Watch list. The mail will be sent out to all approvers |
Revision as of 14:36, 29 September 2016
When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in Backoffice: Purchase ledger/Watch list. The mail will be sent out to all approvers
