I want a new feature where we can disable the creation of the combined authorization group (several authorization groups is added together taking the highest limits from all). Today Medius creates a combined authorization group and then it compares the invoice with this temporary group. I want to have the option to skip this combined authorization group and check each authorization group at a time. First check authorization group 1 and then check authorization group 2 if the invoice couldn't be approved through the first one. Continue checking all groups the user is attached to until the invoice is approved or all groups fail. The process of approving invoices can be the same except that we have two option. Combined or Single Authorization Groups. The last option will especially be an advantage when Medius is set up to check the combination of account dimensions. This way we can have a set of approval rules for a combination of account and cost centers and another set of approval rules for another combinations of accounts a cost centers.
Thanks, Ole