- Why do items appear in the Unbilled Tab?
- What is the logic to where items will appear within the Accounts Payable section?
- Procurify web app.
- User needs the AP Role assigned in order to access the Accounts Payable tab.
- If you would like some clarification regarding the answer below, head over to the Procurify Community to learn more. We promise we don't bite!
Items that appear within the Unbilled Items under AP > Purchase Order are those that were logged as received within a Purchase Order. The Unbilled Items that appear under AP > Expense are the Expense Request Items that were submitted and approved as reimbursable items.
All Purchase Orders and Expense Requests that are linked to a credit card will appear under AP > Credit Cards > Reconciliation for further processing.