Enter Authorization Routing Rules

Explanation

This activity is used to enter authorization routing rules, which will determine how the authorization of the posting should be routed and assigned to authorizers with different roles.

If the Use Consecutive Authorization authorization routing method is selected for the company in Enterprise/Company/Company, sequence numbers will be used to control the routing of the authorization. When entering several authorizers in an authorization routing rule, you should specify a priority order. This sequence is not considered when Use Parallel Authorization is selected. 

Prerequisites

In order to perform this activity, invoice posting authorizers must have been entered in the  Invoice Posting Authorizers window.

System Effects

As a result of this activity, an authorization routing rule will be created and can be connected to an authorizer assigning rule.