Your budget is complete and you want to send it for validation. Find out how to do it in this article.
In " PLAN ", click on " Budget ".
Drag the navigation bar to the right until the end of table. Click on the options button, then select " Edit ".
Click on " Validation cycle ". In " Recipients ", select the responsible for validation. Select the email language and write a personal message (optional). Click on " Send " to send your budget for validation.
- If you haven't set up the responsible for validation, please read our article How to set permissions for my organization members for the budget section?