FAQ - Request
Request what you need with Procurify
30 articles
- How to link a Travel Request to an Expense Request
- How to view Purchase Orders numbers as a Requester
- Can I Add an Additional Item to a Request I have Already Submitted?
- How to Edit the Items Within a Pending Request for Order
- Can I Duplicate an Order and make it as Expense Request?
- Is it possible to save multiple request drafts?
- How to Save and Access draft of an Expense Report
- How to Access Order Request Drafts
- How to view an expense draft on mobile
- How to download the Procurify App on your mobile device
- Can I submit an expense reimbursement on behalf of another user?
- How to cancel an Order, Travel or Expense request I've submitted for approval
- How to change Vendors within a pending Order Request
- How to send a Request reminder to an Approver
- Can I link a Travel Request to an Order Request?
- What are the three types of order items?
- How to attach files to a Order Request
- Can Purchase Orders be Closed in Bulk?
- Can a denied order request be reopened?
- Can I Download my Order Request as a PDF Formatted Document?
- How to Create a PDF Formatted Version of an Expense Request
- How to Fill Out a Request for Order using a URL link.
- Is it possible to add attachments to a Request For Expense, once it's approved?
- Error Message: Sum of Cost Allocations does not match total
- Error Message: Looks like the order item below have Account Codes that do not exist in their chosen Department
- How to duplicate an Order Request or Expense Request
- What is a Procurify domain?
- How to include shipping cost on a Order Request
- How to create, save and delete filters
- Can an order request be backdated?