Enable or disable gifts of money

The 'Gift of Money' functionality allows you to:

• submit a payment request without the need to provide a receipt or corresponding paperwork
• reconcile direct debits and standing orders as gift of money payments.

Enabling gifts of money for your ExpensePlus account

As a finance team user, you can make it possible for your organisation to record 'Gifts of Money':

• Go to System Settings and then Purchase Settings.
• Scroll down to the 'Purchases' Section and click the edit icon on the right.
• In the popup that appears, choose 'Enable Gifts of Money' and click submit.

Giving access to users to submit gift of money purchase requests

If you are a user and you don't have the 'Gift of Money' button on your 'Purchases screen' and you think you may need it, you can ask a member of your Finance Team to update this option for you in User Settings.

To help you better understand the Purchases module, please visit the module overview page here.