Configure 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 users, you can configure Approvals for the Payments Made module in Zoho ERP. You can choose from Simple, Multi-Level, and Custom approval. Read our help document on Approvals to learn more.
Fields
If your business requires additional fields beyond the pre-defined fields in the Payments Made module, you can add them by creating new fields. Read our help document on Fields to learn more.
Validation Rules
If you want to set restrictions on creating or updating vendor payments, you can use Validation Rules. Read our help document on Validation Rules to learn more.
Buttons
Perform specific actions on payments with a single click. Create them using a Deluge script and execute actions based on the functions you add. Read our help document on Buttons to learn more.