Purchase Invoice entry

I have two people putting in purchase invoice in the system. Is there a way to post by each person?

We have had clients use the Purchaser code (requires the Salesman/Purchaser granule) on the Purchase invoice so each “Purchaser” can post their batch of invoices. As long as each invoice has their Purchaser Code attached, they can use the Posting, Post Batch function. When they run the function, the user would add the Purchase Code filter and filter on their purchaser code. Then the system would only post their invoices.