Invoice settings: Batch groups

Overview: Vouchers will be batched together for export. Admins may need to send batches to different systems or have different people approve/trigger them. Admin will created as many batch groups are needed to accomplish this.

Acceptance criteria:
Given user has permission to manage invoice settings
When selecting Settings->Invoices->Batch groups
Then user can see the default "FOLIO" group
AND edit if needed, but not delete

Given user has permission to manage invoice settings
When selecting Settings->Invoices->Batch groups
Then user can edit Batch groups

Given user has permission to manage invoice settings
When selecting Settings->Invoices->Batch groups
Then user create new Batch groups
AND they are added to the controlled vocabulary list

Given user has permission to manage invoice settings
When selecting Settings->Invoices->Batch groups
Then user can view, add or edit the following information for all Batch groups:

• Name
• Description
• Last updated