Payments made

Money going out. Routing records who authorised or recorded a payment, which matters for the audit trail more than for workload.

What you would route on

Any field on the module can be used, including ones you have added yourself. These are the ones businesses reach for:

A worked example

A business routes any payment above ₹5 lakh to a director so there is always a named person against the largest outflows.

Caps and overflow

Nothing stops you setting either — they are offered on every module. It is simply that a daily limit answers a question this module rarely asks.

Where to go next

• Writing the rule
• When it runs — on create, on edit, or both