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The import transfer files Screen allows the company user with 'initiate" privilege
to upload a file following the Sarie format. Once
initiated it is flagged as "Waiting to be validated".
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Company user with 'validate' can validate it afterwards. Clicking on
a file leads to a screen with the file details with the options to accept or refuse.
Authorization password is required to perform the operation. A rejected file will be
removed from the list. The validated file will be flagged as "Waiting for approval".
Company user with 'authorize' privilege can approve or reject the file. Authorization
password is required to perform the operation. Once a file is authorized, it is finally processed.
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