In invoice posting proposal page, we need to have an option which shows can show us, if the authorization has been overruled by any superior authorizer. We have to develop this feature in our upcoming up products.
It is also good and right to have the User ID of the actual authorizer. Whenever you provide a superior authorizer for supplier invoice authorization, no matter who authorizes the invoice, in the User ID section it will always show the superior authorizer.
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