Admins have the option to make changes to a department's name and monthly spending limit.
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1. Navigate to the Departments page found on the left side menu.
2. Click the blue Edit icon under the 'Action' tab.
3. Input the updated 'Name' or 'Monthly Spend Limit,' then click Save to save changes. Once saved, a 'Saved successfully' message will appear at the bottom right corner.
Note: The sum of all departments' 'Spend Limits' cannot exceed the account's 'Available Credit'. The 'Unallocated amount' of the account, as well as a percentage of the account's 'Amount allocated', is displayed on the left of the 'Edit' window.
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