This activity is used to enter invoice posting authorizer groups. You can modify or remove an authorizer group once it is entered.
In order to perform this activity, authorizers should be entered in the Invoice Posting Authorizers window.
As a result of this activity, an authorizer in the defined authorizer group will have the possibility to authorize or acknowledge any invoice posting lines according to the role of the group and the role of the user who is authorizing on behalf of the group.