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  1. FAQ - Approve with Procurify
  • December 22, 2022 21:40
  • Updated

Can I change the vendor of an approved expense request?

Question:

  • How do I change the Vendor of an approved expense item?
  • How to correct the wrong Vendor name for an Expense Request?

 

Answer:

No, at the current time, it is not possible to change the vendor of an approved expense request. Please have the requester replicate the request and update the vendor name. 

 

Additional Information:

  • If the expense request item is still pending or approved partially, the vendor can still be updated. 
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