Translations:Enter employees and users/34/en
From Marathon Documentation
Revision as of 17:31, 15 December 2015 by Diana Nayis (talk | contribs) (Created page with "This tab contains authorisation details concerning approval of invoices; postings of cost invoices and project purchases, booking of supplier’s invoices and type of approval...")
This tab contains authorisation details concerning approval of invoices; postings of cost invoices and project purchases, booking of supplier’s invoices and type of approval (pre-approval, final approval and blank).
