Translations:Expense reports startup/28/en
From Marathon Documentation
Revision as of 14:40, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
| Supplier | If the disbursement is executed via Marathon, the employee has to be filed as a supplier in Base registers/PL/Supplier with the same code as his/her employee- and user codes. |
