Translations:Enter and approval of supplier invoices/5/en
From Marathon Documentation
Revision as of 16:20, 15 December 2015 by TL (talk | contribs) (Created page with "Start the registration process with scanning of the invoice documents in Backoffice: Purchase ledger/Preliminary entering. Select Scanning. Put some invoices in the Scanner, s...")
Start the registration process with scanning of the invoice documents in Backoffice: Purchase ledger/Preliminary entering. Select Scanning. Put some invoices in the Scanner, select Scan. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.
