Translations:Enter and approval of supplier invoices/19/en
From Marathon Documentation
Revision as of 14:36, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
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
