Authorize Multiple Invoices
Explanation
This activity is used to authorize multiple invoices at the same time. Select filter Invoices to
Authorize to view Invoices ready for authorization and enable the option for multi authorization.
Prerequisites
In order to perform this activity,
- one or more posting proposals should exist with your user ID entered as an authorizer, a superior authorizer,
substitute for any other user or the user has super access.
- user must have enable the Multi Authorize in the Invoice Posting
Authorizers page.
System Effects
The selected invoices will be authorized.