- Legacy Help Center
- Buyer - How To Guides
- Budgeting Module
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Buyer - How To Guides
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- Budgeting Module
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Supplier - How To Guides
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Information Guides
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FAQs & Troubleshooting
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Snapshots
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Paperless Invoicing
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General Information
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Internal help guides
Budget Module Overview
The budgeting module provides a way for an organisation to track and limit monthly spend by Department and Account Code. The permission of budget approver is controlled within your user profile personas.
Users can see the remaining budget when raising a requisition. Once the Requisition is approved, the total value is deducted from the budget.
Any requisition that exceeds the Budget can also be set to require a Budget Approver before the spend is finalised.
For instructions on each part of the Budget Module, see the below: