Difference between revisions of "Translations:Expense reports startup/70/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(Importing a new version from external source)
 
Line 1: Line 1:
=== Marathon Pocket ===
+
=== Marathon Pocket ===
 
Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.
 
Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.

Latest revision as of 11:03, 24 March 2026

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Expense reports startup)
=== Marathon Pocket ===
Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.
Translation=== Marathon Pocket ===
Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.

Marathon Pocket

Log in to Marathon Pocket and open the Approval module. Select the invoice to approve and press the button Approve invoice.