Who does this change impact?
- Recipients who enter expenses & submit payment requests to their funder via AmpliFund
- Grant Makers who enter expenses or review payment requests
- Grant Seekers who enter expenses & leverage the payment request functionality
What is Changing?
Expense records can be added directly to a payment request to reduce steps and improve user experience. Funders can add expenses to requests submitted by their recipients during the review process if Expense edit permissions are enabled. The “Additional Expenses” option on the payment request has been removed.
See attached for step by step details.