Translations:Enter employees and users/34/en
From Marathon Documentation
Revision as of 15:44, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
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).
