- Display only Expense Bills when creating Payments.
- Show Bills for Expense Reports within the Payment Processing section.
- Procurify web app
- User must have Payment Processing / Payee Management / Payment Log permission to perform the steps below.
- 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 > Payment Processing.
Select the Filter icon next to the search bar.
Turn the toggle on under "Expense Bills Only".