This section will show up all the RFE (Request for Expense) that are generated in Procurify. This section is useful if you wish to see certain RFEs with a specific filter as a time range.
- Select the Accounts Payable tab.
- Below Spend Report, select Expenses
- Click into the Expense you’d like to view.
- Inside the Expense, you can see details such as account code, expense type, cost, etc. You can select Filters at the top of the screen to filter by Department, Location, and Date.