Use this activity to set up user groups within each company in IFSĀ Applications. This mandatory task is to be performed by a system administrator or equivalent person.
The system can handle several user groups per company. Each user group can have a unique voucher type that can be used in large or geographically widespread organizations to simplify identification of the voucher origins. This can also simplify reconciliation on local levels. Two user groups are created automatically when a new company is created, user group AC and user group YE. You can delete a user group that has not been used in the system.
This activity has the following prerequisites:
As a result of this activity: