User Support
"How to" and Q&A articles to get you back on track.
- How to Change a User's Role
- How to Make a New Type of Role
- Who is Able to Make a New Location within Procurify?
- How to Reactivate a Deactivated User
- What is the Purpose of a Location Headquarters?
- Can I Submit an Expense Reimbursement on Behalf of Another User?
- How to Setup PO PDF Labels
- How To Edit Location Details
- How to Deactivate a Location
- What Happens to the Amount when a Purchase Order from Purchase Agreement is Canceled?
- What Happens With the Requested Order Items When I Cancel a Purchase Order?
- Can I Resubmit a Canceled Purchase Order?
- How can I Check and/or Change Account Code Allocations on Unbilled Items?
- Can Users Share an Account?
- What is a Location within Procurify?
- How to Change the Cost Allocation for Items on a Bill
- Why do Certain Items Appear in the Unbilled Items Tab?
- How to Fill Out a Request for Order by Copying a URL From a Website
- Is it Possible to Fill Out a Request Form by Uploading a Quote?
- Why does my Bill have a Negative Quantity Item?
- How Many File Attachments can I Put on a Bill?
- Where do I Make A Bill?
- Can I Delete a Cancelled Purchase Order?
- Can I Export All of My Request History?
- How to View My Order Request History?
- Why Can't I Increase the Item Price Within a Purchase Order?
- Is it Possible to Edit the Requester Comment within a Purchase Order?
- How to Add Comments for Vendors within a Pending Purchase Order
- How to Create a PDF Formatted Version of my Expense Request
- Can I Download my Order Request as a PDF Formatted Document?