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Managing bounty budget

Adding budget, PO Number, allocating company budget to program, notifications, invoicing of Bounty Budget

Inti avatar
Written by Inti
Updated over 2 weeks ago

Adding budget to company bucket

To add budget to your company, you need to be an administrator on the Intigriti portal.

  • Go to Admin > Budget

  • Click expand budget

  • Add the amount you want to add to your company bucket

  • Add all pertinent information necessary for the our finance team to generate invoices efficiently, including details like the Purchase Order (PO) number

  • Click confirm

The specified amount has been promptly added to your company budget and is now available for allocation to any program.
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You will receive an invoice for the bounty budget + bounty fee, according to your contract with Intigriti.

Allocate budget to programs

To allocate or reallocate budget from unallocated budget to a program or between programs:

  • Go to Admin > Budget

  • Click reallocate budget

  • Select the program you want to move budget towards

  • Add the amount you want to allocate to the program

  • Click Confirm

Notifications

To be notified when your program budget is running low, you can configure the low budget notification:

  • Go to Admin > Budget

  • On the program, select the option Low budget notification in the dropdown

  • Add the minimum budget threshold and activate

  • Click Save

This notification email will be always sent to all company admins.
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Dynamic budget pooling

Customers on our advanced plan, can also make use of the Dynamic Pool.

This dynamically manages the budgets allocated to programs and takes the amounts needed from the unallocated pool:

This means, you can just add money to the unallocated pool and the programs will take what they need as long as budget is available, keeping them from going to auto-suspension.

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