Configure Period Authorization Policies

To configure a period authorization policy:

1. Go to Pay Setup > Period Authorization Policy.
2. Click Add. A slide-out panel opens:
3. 
3. Enter a name and, optionally, a description of the policy.
4. In the Organization field, select which organizations the policy applies to.
5. (Optional) In the Reference Code field, enter a cross-reference code. This code must be unique and must not contain special characters.
6. Click Save.