An Authorisation Stamp is a setting that you can attach when configuring Job Templates via your organisation's Works Management Configuration within your Eaco Control Centre. An Authorisation Stamp can be used to mark invoices as ‘Approved for Payment’ or act as an indicator to prompt an authorised user to sign and date to approve the invoice. Click here to request instructions on how to attach an Authorisation Stamp to a Job Config Template for your organisation's Works Management needs.