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Governance Guide

Governance And Admin

Control roles, user verification, audit trails, bulk actions and report lock-down.

Governance Controls

1 Roles Assign accountant, treasurer or volunteer finance admin permissions.
2 Verify Manually verify users when email verification fails.
3 Audit Review logged actions and locked reports.
Admin controls help organisations manage who can access finance records and approve important actions.

Step By Step

Follow these steps in order. Each step is written for a first-time user and avoids accounting jargon where possible.

  1. Open Manage Users

    Use the admin or account user management screen.

    Open full instructions
    cherrybank.money/governance-admin/step-1
    Step 1 visual

    Open Manage Users

    Use the admin or account user management screen.

    A dedicated training visual for this step, focused on the exact action the learner should complete.
  2. Review user status

    Check verification, lock status, plan, role and organisation information.

    Open full instructions
    cherrybank.money/governance-admin/step-2
    Step 2 visual

    Review user status

    Check verification, lock status, plan, role and organisation information.

    A dedicated training visual for this step, focused on the exact action the learner should complete.
  3. Manual verification

    If a user cannot receive verification email, use admin manual verification after confirming the email belongs to the user.

    Open full instructions
    cherrybank.money/governance-admin/step-3
    Step 3 visual

    Manual verification

    If a user cannot receive verification email, use admin manual verification after confirming the email belongs to the user.

    A dedicated training visual for this step, focused on the exact action the learner should complete.
  4. Assign roles

    Set role access according to responsibility: accountant, treasurer, volunteer finance admin or standard user.

    Open full instructions
    cherrybank.money/governance-admin/step-4
    Step 4 visual

    Assign roles

    Set role access according to responsibility: accountant, treasurer, volunteer finance admin or standard user.

    A dedicated training visual for this step, focused on the exact action the learner should complete.
  5. Use bulk actions

    Select multiple users to apply common settings or delete users where appropriate.

    Open full instructions
    cherrybank.money/governance-admin/step-5
    Step 5 visual

    Use bulk actions

    Select multiple users to apply common settings or delete users where appropriate.

    A dedicated training visual for this step, focused on the exact action the learner should complete.
  6. Review audit records

    Use audit logs to see key finance changes, report publication and approval actions.

    Open full instructions
    cherrybank.money/governance-admin/step-6
    Step 6 visual

    Review audit records

    Use audit logs to see key finance changes, report publication and approval actions.

    A dedicated training visual for this step, focused on the exact action the learner should complete.

Fields To Check

These fields matter most for this workflow because they affect records, reports, reminders or customer-facing documents.

Field Why It Matters
Role Controls what the user can see and do.
Verification Controls whether the user can access the account.
Audit log Records important actions for governance review.

Tips

Use these checks when something does not look right or the user cannot complete the workflow.

  • Give volunteers only the access they need for their tasks.

Related Guides

Move to the next workflow when this page is complete.