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  1. Common Questions and Issues for the Customer Experience Team

Common Questions and Issues for the Customer Experience Team

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  • What are Department Tags?
  • Third-Party Accounting Programs
  • Looks like the order item below have Account Codes that do not exist in their chosen Department
  • Why am I receiving email notifications that an approved item is ready for purchase?
  • Can Procurify sync Bills to NetSuite?
  • How to clear my browser's cache - Edge
  • How to clear my browser's cache - Internet Explorer
  • How to clear my browser's cache - Safari
  • How to clear my browser's cache - Firefox
  • How to clear my browser's cache - Chrome
  • How to clear my browser's cache
  • How to Close Budgets in Bulk
  • Purchase Orders originating in Procurify are created in NetSuite with a different naming scheme/number
  • Is Procurify Soc 1 Compliant?
  • Invoice Detail Verification Hyperlink
  • How to Assign Approval Permission
  • Sum of Cost Allocations does not match total
  • What happens when I reject an order from the Procurement page?
  • Why is there a discrepancy between Budgets on the web and mobile app?
  • How to create a customized Bill template for Export
  • How to set up Procurify and Bill.com
  • Procurify Time Zones
  • What Happens if I Disable a Request for Order Custom Field?
  • How to Search for a Bills by Assigned PO Numbers
  • What Displays in the Recent Activity Section of the Dashboard?
  • Peer Review Approval - Assigning a Request to another Approver
  • How to Update the Price on a Closed Purchase Order item
  • How to view the Approval Group of a Request?
  • How can we update standard or custom segments with the NetSuite integration?
  • What happens if I update Vendor & or Account Codes when synced to NetSuite?
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