FAQ - Request what you need with Procurify
- What is an Expense Request?
- How to create, save and delete filters
- What is a Procurify domain?
- How to duplicate a Order Request
- Looks like the order item below have Account Codes that do not exist in their chosen Department
- Sum of Cost Allocations does not match total
- How to edit an item on mobile
- What is self-approval?
- 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?
- What happens to account data when a user is deactivated?
- Can a rejected 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 create an expense Bill for a reimbursement
- 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 replicate Order Requests and Expense Requests
- Can I submit an expense reimbursement on behalf of another user?
- How to split expense or order item costs across multiple Account Codes
- How to view an expense draft on mobile
- Do Orders and Expenses have a draft section?
- How to Access Order Request Drafts
- How to Access Expense Request Drafts
- Can I still go back to the Order Request I was Working on if I Close out of it?