|Sends a notification to the approver that they have invoices to approve.
+
|Sends a notification to the approver that they have invoices to approve.
−
|-
!Change approver
!Change approver
|Possibility to change approver.
|Possibility to change approver.
Revision as of 09:53, 22 May 2018
Open
Shows the interpreted invoive information
Send for approval
Sends a notification to the approver that they have invoices to approve.
Change approver
Possibility to change approver.
Change supplier
Possibility to change supplier or add a new one to the suppliers' list.
Cancel
The selected row will be cancelled.
Show invoice
Shows the invoice in pdf format.
Manual registration
Possibility to enter an invoice manually, without Kalin Setterberg's interpretation.
Message
Possibility to write a message directly on a row and also read earlier messages concerning the invoice. The message can also be sent as a notification to your colleagues.
Media invoice
The invoice is transformed to a media invoice and will be sent for interpretation in the media system.