Configuring Comp Authorizers

Adding Comp Authorizers

1. From the Administration menu, select Financial, select Comp Accounting, and then select Comp Authorizers.

2. Click New and complete the following fields:

   1. Property: Select or confirm the property.

   2. Authorizer ID: Authorizer ID pre-populated with next sequence number.

   3. Authorizer Name: Provide an authorizer name. (Available when the Generic Authorizers OPERA Control is active).

   4. External User ID: Provide an External User ID. (Available when the Generic Authorizers OPERA Control is active).

   5. User ID: Select a User ID from the list of values. (Non-mandatory when the Generic Authorizers OPERA Control is active).

   6. AR Account Number: This field automatically populates when a User ID is selected. This is the user’s AR account number.

   7. Authorizer Group: Select an Authorizer Group for the authorizer.

   8. Rate Code: This field automatically populates once an Authorizer Group is selected. This is the rate code assigned to the authorizer group.

3. Click Save.

Editing Comp Authorizers

1. From the Administration menu, select Financial, select Comp Accounting, and then select Comp Authorizers.

2. Select or confirm the Property.

3. Enter search criteria and click Search.

4. Select the authorizer, click the vertical ellipsis Actions menu, then select Edit.

5. Update the configuration.

6. Click Save.

Deleting Comp Authorizers

1. From the Administration menu, select Financial, select Comp Accounting, and then select Comp Authorizers.

2. Select or confirm the Property.

3. Enter search criteria and click Search.

4. Select the authorizer, click the vertical ellipsis Actions menu, then select Delete

5. Click Delete to confirm.