---
title: Commitment Management
description: Commitment Management
---

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July 23, 2026

# Commitment Management

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###  DETAILED PROCEDURE

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### Create a new commitment

 To add a new commitment, select the menu commitment on the left then click **Add** to the right.   
A new window will open, allowing you to complete the required information.

---

### Defining the commitment details

Select the **commitment type**, **registration date**, **start and end dates**, and **payment method**.

Next, enter the payment information, such as the **next payment date**, **amount**, and **frequency**.

If needed, you can also specify a **number of payments** or a **goal**.

---

### Associating the occasion and accounting information

Select the appropriate **occasion** and **activity** for this commitment.

Depending on your organization's needs, you may also associate an **accounting allocation**, **accounting project**, or other accounting-related information.

Indicate whether a **tax receipt** should be issued for the payments.

---

### Select the client

Choose the client associated with the commitment and, if applicable, the primary contact.

Review the contact information displayed and add notes if necessary.

You can also modify the information that will be used when issuing receipts.

---

### Add additional information

Depending on your situation, you may add a **third-party client**, **solicitor**, **recognition program**, and characteristics to the commitment or its transactions.

These steps are optional and can be completed according to your organization's processes.

---

### Complete the commitment entry

Once all information has been completed and validated, click **Finish** to save the commitment to the database.

---

Additional information is available in our Frequently Asked Questions (FAQ), accessible through the following documentation:

**FAQ – [Commitment Management](https://documentation.logilys.com/en-ca/prodon/faq-gestion-des-engagements?hsLang=en-ca)**

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