Translations:Enter and approval of supplier invoices/19/en
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Revision as of 18:18, 21 January 2016 by TR (talk | contribs) (Created page with "When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in {{pth|Accounting|Suppliers' invoices}} tab Watch list. T...")
When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in Accounting: Suppliers' invoices tab Watch list. The mail will be sent out to all approvers
