If the office has an approved amount to spend, it can be entered in Zenu via the listing page, or entered in Zenu Trust. Select Vendor | Add Vendor Budget Approval.
Enter the approved budget amount and save.
Please note, if a total agreed amount has been entered in Zenu (on the listing page) this amount will be pulled across to Zenu Trust as the approved budget
Once the budget has been confirmed and approved, change the status of the campaign from Proposed to Accepted by Vendor
