How to enable/disable and adjust spending limits?

This article will show how you can enable/disable and adjust enabled spending limits.

To enable/disable spending point please follow the below steps:

1. Go to Settings.

2. Click the Kudos tab.

3. BILLING & FUNDING > Spending limits > Click Enable/Disable button next to the "Spending Limits" text.

You can adjust will points recidivation be approved by HR Admins as well as will Kudos post be posted before approval by following these steps:

1. Go to Settings.

2. Click the Kudos tab.

3. BILLING & FUNDING > Spending limits > Points Approvals > Configure > Choose the option that is eligible for you.

You can configure Spending Limits on whatever number you like by month or year between All Employees, Specific Employees , Specific Groups or Managers by following these steps:

1. Go to Settings.

2. Click the Kudos tab.

3. BILLING & FUNDING > Spending Limits > Click underlined "CONFIGURE" text.

4. Under "COMPANY SPENDING LIMIT" you can choose the number of points yearly or monthly by category.

5. Points can be distributed evenly between the assignees or based on the number of direct reports by clicking "DISTRIBUTE POINTS" Drop Down Menu.

You can configure Spending Limits on Specific Employee that already has distributed points as well as reset already distributed points by following these steps:

1. Go to Settings.

2. Click the Kudos tab.

3. BILLING & FUNDING > Spending Limits > Click underlined "CONFIGURE" text.

4. Click the small pen under ACTIONS columns, change spending limit in numbers and click the DONE button.

5. Click the RESET button next to the DISTRIBUTE POINTS Drop Down Menu to reset all the points to zero.

6. Confirm resetting by clicking RESET POINTS.

7. Click SAVE button to save changes.