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  3. FAQ - Request what you need with Procurify
  1. FAQ - Request what you need with Procurify

FAQ - Request what you need with Procurify

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  • What is an Expense Request?
  • How to create, save and delete filters
  • How to include shipping information on a Order Request
  • What is a Procurify domain?
  • How to duplicate a Order Request
  • Error Message: Looks like the order item below have Account Codes that do not exist in their chosen Department
  • Error Message: Sum of Cost Allocations does not match total
  • How to edit an item on mobile
  • How to Fill Out a Request for Order by Copying a URL From a Website
  • How to Create a PDF Formatted Version of an Expense Request
  • Can I Download my Order Request as a PDF Formatted Document?
  • Can a denied order request be reopened?
  • Can Purchase Orders be Closed in Bulk?
  • How to attach files to a Order Request
  • How to link a Travel Request to an Expense Request
  • Is there a limit to how many items can be added within an Order or Expense Request?
  • Can I link a Travel Request to an Order Request?
  • How to send a Request reminder to an Approver
  • How to change Vendors within a pending Order Request
  • How to Cancel an Order, Travel or Expense Request I've submitted for Approval
  • How to duplicate Order Requests and Expense Requests
  • Can I submit an expense reimbursement on behalf of another user?
  • How to view an expense draft on mobile
  • How to Access Order Request Drafts
  • How to Access Expense Report Drafts
  • Is it possible to save multiple request drafts?
  • Can I Duplicate an Order and make it as Expense Request?
  • How to Edit the Items Within a Pending Request for Order
  • Can I Add an Additional Item to a Request I have Already Submitted?
  • How to view Purchase Orders numbers as a Requester