- Split budget between location, department or account codes.
- Procurify web app
- Users with Accounts Payable permission will be able to follow the steps below.
- If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!
Go to Accounts Payable > Unbilled Items (Expense)
Select on the right hand side of the item you wish to update.
Choose from the list and select Save. Note that you can select more than one if needed.
You can choose to split the cost by Quantity, Cost or %.
Once done, select Edit Item.