Translations:Enter and approval of supplier invoices/25/en
From Marathon Documentation
Revision as of 14:38, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The approver can open the invoices in Frontoffice: Project/Approval for approving and posting. The approval function can also be reached with the link to Approval at the page bottom.
