Knowledge Base Home
Contact Us
Sign in
  1. Knowledge Base Home
  2. Request what you need with Procurify
  3. FAQ - Request what you need with Procurify
  1. FAQ - Request what you need with Procurify
  • December 22, 2022 21:32
  • Updated

How to Create a PDF Formatted Version of an Expense Request

Goal:

  • Save a PDF version of an approved Expense Report

Steps:

  1. Select the Request tab on the left-hand side 

  2. Select Expense

  3. Head to the Approved tab

  4. Find and select the Expense Report you need

  5. Select the Generate PDF button in the top right-hand corner of the Expense Report page 

Tips!

  • The steps listed only apply to approved Expense Requests 
Was this article helpful?
1 out of 1 found this helpful
Return to top