Certain types of bills and timesheets may need to be authorised by two people, i.e., additional authorisation may be needed from a second person. For example, high value bills above a certain amount may need secondary authorisation from a senior employee or partner in addition to the primary authorisation.
If you have sufficient permissions, you can enable secondary authorisation through the Maintenance>Configuration menu. To create a new configuration key:
in the Name cell enter ' SecondAuthClientPartner'.
in the Value cell enter '1'.
If the configuration key already exists, to enable the new model change the Value to '1'. A value other than '1' will result in the original authorisation model being applied.