Hi!
I wonder if you could help me regarding invoice authorizers in IFS. When you have a Posting proposal in IFS it seems that it is possible to delete an authorizer and change the authorizer to another person. Even though the person belongs to another cost center in IFS. And that person can authorize the invoice posting proposal.
When adding a new person it is not possible to add an Approval Rule which means that basically you can change the authorizor to another person which can approve and athorize the posting proposal.
This seems quite strange - How can you set up IFS so that Approval Rule in active, even when changing the authorizer to another person?
Thanks!
Best answer by Adam Bereda
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