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Purchasing & Receiving with Procurify

Purchasing

Receiving

Vendor Management

Catalog Items

FAQ - Purchasing and Receiving with Procurify

Purchasing

  • Purchaser/Buyer - Getting Started!
  • What happens if I delete a recurring order item from the PO?
  • How to edit an existing Recurring Spend item
  • How to Edit Purchase Order Fields
  • How to setup PO PDF labels
  • How to Add a Logo to Purchase Orders
> See all 12 articles

Receiving

  • Can I disable the auto-receive feature for Recurring Spend items?
  • How to Fail items in receive
  • How to Receive and Unreceive Items on Mobile
  • How to Cancel a Purchase Order that has Received Items
  • How to Upload Attachments

Vendor Management

  • Can I merge Vendors?
  • How to Delete a Vendor
  • How to Add New Vendor
  • How to Change Vendor Information
  • Vendor Performance Overview
  • How to Access the List of All Existing Vendors
> See all 7 articles

Catalog Items

  • Can I set up recurring spend Catalog Items?
  • When was a Product Catalog Item Last Used?
  • How to Add Pictures to Catalog Items
  • How to Add Department Tags to Catalog Items
  • How to Update Catalog Items via Imports
  • How to Bundle Catalog Items
> See all 7 articles

FAQ - Purchasing and Receiving with Procurify

  • Can I export the Purchase Order history or changelog?
  • Can I Bulk Delete Vendors?
  • How do I Include Vendor Information such as a Identification Number in a Purchase Order PDF?
  • How to edit Quantity & Price of an Approved Order
  • Is there a way to Change the Senders Email when Emailing Purchase Orders (PO) to Vendors?
  • Understanding Request for Expenses Vendor Mapping Logic
> See all 49 articles