Configuring Comp Authorizers
Adding Comp Authorizers
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From the Administration menu, select Financial, select Comp Accounting, and then select Comp Authorizers.
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Click New and complete the following fields:
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Property. Select or confirm the property.
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User ID.
Select a User ID from the list of values. -
AR Account Number. This field automatically populates when a User ID is selected. This is the user’s AR account number.
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Authorizer Group. Select an Authorizer Group for the authorizer.
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Rate Code. This field automatically populates once an Authorizer Group is selected. This is the rate code assigned to the authorizer group.
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Click Save.
Editing Comp Authorizers
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From the Administration menu, select Financial, select Comp Accounting, and then select Comp Authorizers.
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Select or confirm the Property.
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Enter search criteria and click Search.
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In the search results, select the authorizer and click the row-level vertical ellipsis.
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Click Edit.
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Update the configuration and click Save.
Deleting Comp Authorizers
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From the Administration menu, select Financial, select Comp Accounting, and then select Comp Authorizers.
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Select or confirm the Property.
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Enter search criteria and click Search.
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In the search results, select the authorizer and click the row-level vertical ellipsis.
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Click Delete.
Parent topic: Comp Authorizers and Authorizer Groups