Translations:Scanning of suppliers' and media invoices/26/en

Open	Shows the interpreted invoive information
Send for approval	Sends a notification to the approver that they have invoices to approve.	Change approver	Possibility to change approver.
Change supplier	Possibility to change supplier or add a new one to the suppliers' list.
Cancel	The selected row will be cancelled.
Show invoice	Shows the invoice in pdf format.
Manual registration	Possibility to enter an invoice manually, without Kalin Setterberg's interpretation.
Message	Possibility to write a message directly on a row and also read earlier messages concerning the invoice. The message can also be sent as a notification to your colleagues.
Media invoice	The invoice is transformed to a media invoice and will be sent for interpretation in the media system.