Translations:Invoice scanning/30/en
From Marathon Documentation
Revision as of 12:39, 22 May 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
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 |
Cancel | The selected row will be cancelled. |
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. |