Translations:Enter and approval of supplier invoices/58/en
From Marathon Documentation
You can see the invoice document with the function Show invoice. If you are authorised, you can also approve an invoice without opening it with {{btn|Direct approval. Select:
All | Shows all invoices, also those without approvers |
Only not handled | Shows all unapproved invoices |
Only own app. left | Shows only the invoices where you are the only remaining approver |
Booked | Shows all booked invoices |
Select an invoice and click Open.