Difference between revisions of "Translations:Enter and approval of supplier invoices/25/en"
From Marathon Documentation
(Importing a new version from external source) |
(Importing a new version from external source) |
||
| Line 1: | Line 1: | ||
| − | The approver can open the invoices in |
+ | The approver can open the invoices in Accounting: Approval for approving and posting. The approval function can also be reached with the link to Approval at the page bottom. |
Latest revision as of 10:44, 6 July 2017
The approver can open the invoices in Accounting: Approval for approving and posting. The approval function can also be reached with the link to Approval at the page bottom.
