- How do I change vendor of an approved expense item?
- How to correct wrong vendor name in expense?
- Procurify web app
- If the expense request item is still pending or approved partially, the vendor can still be updated.
- If you would like some clarification regarding the answer below, please don't hesitate to reach out to our support team. We promise we don't bite!
Not anymore. Please have the requester replicate the request and update the vendor name. Our support team can also delete the expense report with incorrect vendor name to avoid confusion.