CardExchange Solutions Documentation

Department Options

Manage Departments

In this section, you can define departments applicable within your organization. Each created department can be connected to a Cost Account. This functionality is available to create a clear overview where cost for your organization's ID production is assigned too.

Add Department

To add a new Department, click on the + button in the top right, indicated below.

In the box that appears on the right, fill in the name of the Department, set the Cost Account from the dropdown box, and provide a description. You can also set it to Active. Click on Save to save your changes, or Cancel to discard your changes, and return to the Department Overview.

Edit Department

To edit an Application, click on the Pencil icon to the right of the Department that you would like to edit, indicated below.

Change the values to your preferences.  Click on Save to save your changes, or Cancel to discard your changes, and return to the Department Overview.

Delete Department

To delete a Department, click on the Red Trashcan icon to the right of the Department, indicated below.

This will open a message box asking if you are sure you would like to delete the Department. Click on Yes to delete the Department, or click on No to cancel the delete operation, and return to the Department Overview.