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Introduction

Select the Signature Levels option in the Main Menu. The Signature Levels List which allows the supervisor to set signature requirements appears.

This table indicates how many signatures from each group that are required to authorize any transaction. The Up To Amount level further confines the signature requirements to transactions with values below a certain level. Above this amount, additional signatures may be required.

· Transaction Name - These are the open types of transactions in the system.

· Up to Amount - This is the limit authorized for the signature requirement.

· Group A Group B Group C - These groups represent different authorization levels. This list states how many signatures that must be obtained from each group at specific deal amounts in order to authorize the transaction.

Note: If a transaction is in progress, the supervisor cannot make any changes to the Signature Levels or to other requirements.

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