Receiving Log
Procurify has introduced a new export option for customers using our latest Accounts Payable version. This export consolidates all receiving actions into a single export
Learn more about the Receiving Log export
This export is available to customers currently using the latest version of Accounts Payable.
To learn more about our newest Accounts Payable option please reach out to our Procurify Support Team or your Procurify Account Manager.
Unbilled PO Items enhancement
Procurify has enhanced our Unbilled Items feature. Let’s dive into the details:
Current Functionality:
When an order is received, it generates separate line items in the unbilled items section.
Even if you have multiple items associated with the same purchase order, each item is displayed individually.
This process is triggered when the items are received.
New and Improved:
With our new process, when a purchase order is created, it will automatically generate an unbilled item.
Instead of separate line items for each individual item, the system consolidates them into a single line within the unbilled items section.
Within this consolidated line, you’ll find columns displaying the total number of items ordered (Unbilled QTY) as well as the quantity that has already been received (Received QTY).
Learn more about Unbilled PO Item enhancements
This export is available to customers currently using the latest version of Accounts Payable.
To learn more about our newest Accounts Payable option please reach out to our Procurify Support Team or your Procurify Account Manager.
Unbilled PO Item Exporting updates
We’re excited to introduce an upgrade to our export functionality for unbilled items. Here’s what’s new:
Comprehensive View: The Unbilled PO Item Export now displays all unbilled items, regardless of their received status.
Streamlined Organization: Instead of listing items individually by receipt, they are now consolidated by order item for a clearer overview.
Learn more about Unbilled PO Item export updates
This export is available to customers currently using the latest version of Accounts Payable.
To learn more about our newest Accounts Payable option please reach out to our Procurify Support Team or your Procurify Account Manager.