Translations:Enter employees and users/35/fi
From Marathon Documentation
| Type of approval | The setting is which type of approval shall be suggested; it can be changed when approving. |
|---|---|
| E-mail about new invoices
To send reminders of new invoices to approve. Make sure that the user’s e-mail address has been stated in the General-tab | |
| Approval of time reports | See separate manual |
