Payments Made Preferences

In this help document, you’ll learn the preferences you can configure for the Payments Made module in your organization.

Approvals

If your business requires vendor payments to be approved by other employees, you can configure Approvals for the Payments Made module in Zoho Spend.

Custom Fields

If your business requires additional fields beyond the pre-defined fields in the Payments Made module, you can create them using Custom Fields.

Validation Rules

If you want to set restrictions on creating or updating vendor payments, you can use Validation Rules.

Custom Buttons and Custom Links

Custom Buttons allows you to perform specific actions to vendor payments when the button is clicked. Custom Links opens an external link. You can create them using a deluge script and execute actions based on the functions you add.