The Catalock feature restricts requesters from editing details of an item such as product name, Account Code, Vendor, SKU, unit type, estimated price and currency.
Free on Board (FOB) is a shipment term used to indicate whether the seller or the buyer is liable for damaged or destroyed goods during shipping. FOB means the purchaser pays the shipping cost from the factory or warehouse and gains ownership of the goods as soon as it leaves its point of origin.
A flat file is a CSV file that stores data and can transfer data from Procurify to another program. Flat-file exports from Procurify may need modification before import into an alternate accounting program.
Freight is the products or the goods that are transported. The term refers to the commercial transportation of goods by any means, either by land, air, or sea. Freight is generally the bulk transportation of goods. It is usually divided into air freight and freight shipments.
Software integration involves bringing together various types of software sub-systems to create a single unified system. Integrations allow the movement of data from one system to another. Most integration will have limitations that need to be considered before implementation.
Item Receipts in Quickbooks Desktop are received Items in Procurify.
The PF you may have seen in your Purchase Orders stands for ProcuriFy!
PO stands for Purchase Order.
RFE: Request for Expense
An RFE or Request for Expense (RFE) is the first step of the Procurify process. It is a request sent internally for the reimbursement of business-related expenses. An RFE contains itemized expenses, including description, Account Codes date required, price, and Vendor information. An RFE will require Approval before reimbursement.
RFO: Request for Order
An RFO or Request for Order (RFO) is the first step of the Procurify process. It is a request sent internally within a company to obtain purchased goods and services. An RFO contains details of a required item, including description, date required, price, and vendor. In addition, an RFO also has account codes that dictate how budgets are affected. An RFO will require Approval before items are eventually purchased.
RFT: Request for Travel
An RFT or Request for Travel is the first step of the Procurify process. It is an order request sent internally within a company to obtain approval for travel-related expenses. A Request for Travel contains all the information regarding the travel including dates, expected budget, destination information and reason for travel.
Shipping is the transport of goods. Shipping can be either commercial or non-commercial. It can also be different-sized shipments, not just bulk. Nowadays, shipping can use various means of transport, not just by ship. Whether it is by ship, air, or other means, shipping is used to refer to the transporting of goods in bulk from one location to another. Shipping is often used to refer to personal goods being sent by mail, or the transport of consumer items to customers.
QuickBooks Desktop Webconnector
The QuickBooks Web Connector is a Microsoft Windows application that that enables web services such as Procurify to exchange data with QuickBooks Desktop products.
Work to Commence
Start date of service contract.