12 articles
How to submit an Expense for Payment
Welcome to our new Accounts Payable module (Beta)!
Payment Processing Categories
Accounts Payable - Set Up
How to create a group and add an Approver for payments
Overall Spend: How to View Spend
How to add a new payee or payment method
How to set up a Vendor payment method
How to print checks or export ACH
How to mark a payment as paid
How to add a bank account to Procurify
How to mark an Expense Bill as Paid