Manually record sponsor spend for your Organisation

1. Click on Sponsorship > Manage Sponsors

2. Find the appropriate Sponsor, Click on View

3. You are presented with the Sponsor View screen

4. To record a purchase at this sponsor under your organisations name, Click on +

5. Click on calendar to select the date of the transaction

6. Set the time & date & click Done

7. Enter the transaction value, Click on Save

This transaction will be saved under the Organisations name in the Sponsor Data Log. Manually entered purchases will not be entered in Loyalty Draws.

This workflow was created with Tango.