Common Questions and Issues for the Customer Experience Team
- 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?