Translations:Enter and approval of supplier invoices/3/en

From Marathon Documentation
Revision as of 14:44, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

The subsystem consists of three modules: Preliminary entering, Approval and Watch list