- In the donor fund user can select the fund type, select donor, total amount committed etc.
- In the form where the request for approval is received, a unique email and phone number from Approver is given.
- When we submit the form, it will move to Donor Tranche’s list.
- We can edit, view activities and Donor Tranche information under Actions.
- The approver receives the email for the amount to be approved.
- User can access the form for sending the accepted sum with the invoice, goal achieved and payment amount by clicking on the donor’s name.
- If a payment has been received before, user can get the list of payment done by the Finance Member.
