Translations:Scanning of suppliers' and media invoices/26/en
From Marathon Documentation
Revision as of 16:33, 21 May 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Open | Shows the interpreted invoive information | ||
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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. |