Ensure accurate budgets by allowing changes to account codes on previously approved orders.
Find this new budget correction feature on the Manage tab.
What’s available with budget corrections?
- For approved RFO and RFE items, users can correct the budget by re-selecting the location, department and/or account code the item is allocated to. Changes are tracked in audit log.
- Functionality is reserved for users with the “Manage” permission of the Procurify system in order to allow for separation of management authority.
- Superusers can disable the feature in settings page (by default it is enabled for everyone).
The changes for budget corrections are now available and if you'd like to learn how to use the feature check out our how to guide on our knowledge base.
If you have any questions we are happy to chat!