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How to auto-receive items
Updated over a week ago

When creating a new purchase order, line items can be marked Auto-receive, eliminating the need for manual receiving in Procurify.

This streamlines the receiving process for purchases that do not need receiving (such as software or services) or are already received.

In the Accounts Payable module, an unbilled item is immediately generated for invoice matching.

Additional Information:

  • If you are using Automatic Purchase Orders, you will need to revise POs to mark items for Auto-receive when the POs are automatically created.

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