FAQ - Accounting & Finance Teams
- Unable to open PDF file in Procurify
- How to check if an Item has been Billed
- Why do some Bills not have a Bill ID?
- Can I reset the export record of my Bills?
- Does Procurify Support EFT Payment Processing or Exports?
- Does Procurify track rollover spend?
- How do I see a report of Purchase Order items by Account Code?
- Can I update the payment type on the Account Code Correction page?
- Why are Bills not appearing in the Reports tab?
- Purchase Order line items not appearing in Reports
- How to add discounts & credits in Procurify
- How to Delete a Draft Bill
- Unable to View Purchase Orders from Reports
- How to update the Vendor listed on a Bill
- No result found when selecting pay from within payments
- Is there a limit to how many Bills can be paid at once?
- How to Change the Cost Allocation for unbilled items or Billed items
- How Many File Attachments can I add to a Bill?
- How to Archive Credit Card Items within Reconciliation
- How to Edit the Check Number Attached to a Payment
- How do I Change the Details of a Bill I Have Submitted?
- Can I cancel a payment that was approved?
- What Do I Do After I Have Matched the Items within Credit Card Reconciliation?
- If I Make a Payment to a Credit Card, How do I Add That to a Bill?
- Why can't I see Bills?
- Who will Approve my Bill?
- Can I put Items from Many Vendors on a Single Bill?
- Why can't I Access the Credit Card Reconciliation?
- What happens to a non-reimbursable expense if I do not select a credit card?
- Will Approving and Processing a Reimbursable Expense Request Automatically Add the Employee as a Payee?