- Determine how many Bills have been allocated to a Department
- Check all Invoices allocated to a Department within a certain date range.
- Procurify web app
- 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.
Navigate to Settings from the left-hand navigation bar.
Under the Tools section, select Export data.
Select the Prepare CSV button under "Budgets".
Select the appropriate date range for the Invoices and choose the option to export the file.
Once downloaded, open the file within Excel, or your spreadsheet tool of choice.
Filter the file by the Department column within the spreadsheet.