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Kim Garcia

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  • Can a Approved Expense be Deleted?

    Question: There's a duplicate approved Expense Report, how can I delete it? There's a mistake with approving an Expense Request, where can I delete it? An Expense was accidentally approved  Deleti...

  • How to Cancel a Purchase Order

    Goal: Cancel a created PO Where: Procurify web app Tips! Only users with Create and View Purchase Orders permission will be able to perform the steps below.  Note that the Create and View Pur...

  • CSRF Error Appearing When Making Changes within Procurify

    Issue: Error appears when trying to complete tasks within Procurify. CSRF error appearing when navigating within the app. "CSRF Failed: CSRF token missing or incorrect." Where: Procurify web app...

  • How to Connect your Procurify Account with Google?

    Goal: Allow the ability to Sign in with Google.  Link active Procurify account with Google account.  Where: Procurify web app Tips! Your Procurify login email and Google email address must be...

  • How to Change the Vendor within a PO

    Goal: Change Vendor name from a PO that's already been created. Adjust the Vendor within an existing PO. Where:  Procurify web app Tips! Only users with Purchasing and/or Procurement Access w...

  • How to Assign Reports Access to Users

    Goal: Assign Reports Access to users with Reporting role.  Run reports by specific location and/or department. Where: Procurify web app Tips! Only users with Reports access under Manage will ...

  • Unable to View Purchase Orders from Reports

    Issue: PO numbers within Reports is unresponsive Unable to access the Purchase Orders from the Reports tab Where: Procurify web app Additional Information: To check out other possible solutio...

  • Can I Delete Duplicate Vendor Names?

    Question: I noticed multiple Vendors with the same name. Can I delete the rest and just keep one?  What will happen if I delete duplicate Vendors? Will that delete any orders?  Is there a way to c...

  • How to Filter for Expense Bills within Payment Processing

    Goal: Display only Expense Bills when creating Payments. Show Bills for Expense Reports within the Payment Processing section. Where: Procurify web app Tips! User must have Payment Processing...

  • How to Access Procurify from your Mobile Device

    Goal: Download Procurify mobile app Where: Procurify mobile app Tips! Please note of the compatibility information of our app to your mobile phone.  Once the app is installed, you will be ask...