Creating comp authorizer roles

Use the Comp Authorizer Role screen to configure the set up for the comp authorizer and add roles to the authorizer.

To create comp authorizer roles:

  1. Go to Administration > Property > Comp Accounting > Comp Authorizer Role.
  2. Specify this information:
    Role Code
    The comp authorizer role code.
    Job Title
    The code of the job role.
    Note: The codes are defined in the Maintain Global Codes screen.
    Office Location
    The code used for the office location.
    Note: The codes are defined in the Maintain Global Codes screen.
    Coupon Comp Authorizer
    If this check box is selected, you are considered a temporary authorizer for the coupon.
    Note: If this check box is cleared, you are considered an employee authorizer.
    Status
    The status of the comp authorizer. By default, this field is set to Active.
  3. Click Save Record to create the new role.