Common Questions and Issues for the Customer Experience Team
- Will blanket purchase orders work with NetSuite and QuickBooks Desktop integrations?
- What are the three types of order items?
- Blanket Purchase Orders vs. Prepayments
- How do I disable or enable blanket purchase orders?
- Blanket Purchase Order Item Overview
- How to create a blanket purchase order request
- Can I change our Procurify domain URL?
- How to do a credit card reconciliation in different currencies
- What do the Icons mean in the procurement page and purchase orders?
- Can single sign-on be used to provision and deprovision users?
- How to approve an Order Request via email
- What happens if I update a custom field or organizational category when synced to NetSuite?
- What do the Procurify Item statuses mean?
- Purchase Order(s) in Procurify and NetSuite do not Match
- What are the default Bill To and Ship To values of a Purchase Order?
- Is it possible to mass update records in NetSuite?
- Is it possible to import data into NetSuite without using the Procurify integration?
- What currency will email notifications be sent in when multiple currencies are available for selection on my domain?
- How to update Receiving access within the Receive list by Location & Department
- What happens if my QuickBooks Admin leaves the company?
- What happens to historical data when a custom field is deleted?
- SAP
- NetSuite Error: You can not initialize item receipt
- How to troubleshoot mobile
- How far back to NetSuite sync records go?
- How to create a quote request
- Can I update user emails in bulk?
- Does Procurify allow for paid development?
- How to log into Procurify when SSO is disabled
- Learning Center for Students