Translations:Enter and approval of supplier invoices/19/sv

From Marathon Documentation

Revision as of 09:56, 4 November 2015 by Abdalla Yasin (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

Då alla skannade fakturor är ankomstregistrerade skickas de till attestörerna genom knappen Maila i System/Leverantörsreskontra/Attesbevakning.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/19/sv&oldid=6435"