Creating a custom field for approvals in DiviPay allows your Admins, Accountants and Approvers to mark transactions as approved.
To create a custom field for approvals:
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Click Settings
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Click Expense Management
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Turn on Custom Fields
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Tick the checkbox Visible to admins, approvers, and accountants only? - this means that this custom field will only be visible to Admins, Accountants and Approvers
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Enter Approval as the Field Name
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Select which budgets you would like the approval field to be applied to from the Select Applicable Budgets
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Select Create List
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Type the following options into the Enter Field Options field and press enter:
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Approved
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Follow up required
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Click Create