Authorise batch processing (queue) actions

You authorise the actions which can be run from the queue.

For Profit Projecten you can authorise the following actions:

• Approve
• Undo approval
• Report ready
• Cancel reporting
• Create drafts
• Invoice automatically
• Invoice drafts
• Journalise
• Report ready (for instalments)
• Invoice (for instalments)

To authorise actions:

1. Go to: General / Management / Authorisation tool.
2. Select the group or user you want to authorise.
3. Go to the tab: Authorisation.
4. Authorise the actions mentioned above.
5. Close the Authorisation tool.

   De omgeving opent automatisch opnieuw, met de nieuwe instellingen.

See also

• Action authorisation