Translations:Enter and approval of supplier invoices/20/en
From Marathon Documentation
Revision as of 18:18, 21 January 2016 by TR (talk | contribs) (Created page with "The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in {{pth|Accounting|Approval}}.")
The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in Accounting: Approval.
