- I want to only view the Bills by a certain Vendor, how do I do that?
- Procurify web app
- Make sure you have Bills / Unbilled PO Items / Unbilled Expense Items permission under "Accounts Payable" to perform the steps below.
- Note that you can only select one Vendor at a time.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Go to Accounts Payable > Bills.
You can choose from any of the tabs on top before you filter by the Vendor.
Select the Filters button next to the search bar.
You'll see the Vendor option where you can select the Vendor you intend to check.