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The "Super Confirm" and "Super Unapprove" buttons are visible only to administrators, not to regular users.
Kui arve kinnitus maha võeti nupuga “Super Unapprove", siis selle arvega seotud kuluread kustutatakse eelarvest (või kui arve info saadetakse kinnitamise korral liidestuse kaudu raamatupidamisse, siis üldjuhul kinnituse mahavõtmine sinna ei liigu ja seega jääb arve raamatupidamisse üles). If the invoice confirmation was withdrawn using the "Super Unapprove" button, then the expense lines related to this invoice are deleted from the budget (or if the invoice information is sent to accounting through the interface when approved, then generally, the removal of the approval does not go there and thus the invoice remains in accounting).
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By pressing one of these confirmation buttons, the invoice view closes and a summary view of the invoices appears. The background of the approver's initials is green instead of the previous light color. If "Not my invoice" had been pressed, the background of the initials would be red. The invoice status is now confirmed.
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If I now click on an underlined number in the "Actuated expenses" column, a list of expenses will open in a pop-up window:
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Ja kui vajutada seal aknas arve numbril, siis avaneb arve koos jagamise infoga: If you click on the invoice number in the window, the invoice will open with sharing information:
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