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.
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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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Select the authorizer, click the vertical ellipsis Actions menu, then select Edit.
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Update the configuration.
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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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Select the authorizer, click the vertical ellipsis Actions menu, then select Delete
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Click Delete to confirm.
Parent topic: Comp Authorizers and Authorizer Groups