User Support
"How to" and Q&A articles to get you back on track.
- Why are there Both % and $ Variance Limits for Bill Approvers?
- What does Recorded Date Column Mean in the Purchase Order Export?
- What Happens if I Turn off Azure or Okta?
- Why don't the Filters Work from the Orders Approval Page when I Export a CSV?
- What Web Browser Does Procurify Support?
- Account Code Does not Exist in QuickBooks, or Import Map Missing.
- How do I See a Report of Purchase Order items by Account Code?
- How to Export Credit Card Transactions?
- How to Limit which Purchase Orders Sync to QuickBooks Desktop
- How to run Auto-Run with QuickBooks Desktop?
- What Determines which Approver Displays first on the Drop-down for Same Level Approvers?
- FAQ: Single Sign-on (SSO) Azure, Google and Okta
- Will Activating Azure SSO trigger any other Configuration Changes in Procurify?
- Why doesn't my Line Item Currency Match the Currency on my Request for Order (RFO)?
- Can Azure be Activated from a Mobile Browser?
- Can I Update the Payment Type in Account Code Correction Page?
- What payment methods can I use for Amazon Punchout?
- Can I use Amazon Punchout on Mobile?
- Can SSO be used with CheckOut and PunchOut?
- How to Receive and Unreceive Items on Mobile
- Why is Amazon not Receiving my Orders?
- QuickBooks Desktop Error: The {AMP}quot;LinkToTxn{AMP}quot; field has an invalid value
- QuickBooks Desktop Error: There was an error when storing field. Names in list cannot contain a colon.
- QuickBooks Desktop Error: String Too Long
- QuickBooks Desktop Error: There is an invalid reference to QuickBooks PurchaseOrderLineItem
- QuickBooks Desktop Error: Vendor currency does not match items purchased
- QuickBooks Desktop Error: Vendor (Name=__[Procurify PO vendor name]__) does not exist
- QuickBooks Desktop Error: XML Error
- QuickBooks Desktop: Error Code: 80040414
- QuickBooks Desktop Error: QBC1039: There was a problem adding the application