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  1. FAQ - Accounting & Finance Teams

FAQ - Accounting & Finance Teams

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  • Unable to open PDF file in Procurify
  • How to Check if an Item has been Billed
  • What is Accrual Reporting in Procurify?
  • 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 in 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?
  • How to Put an Unbilled Item onto an Already Created Bill
  • How to Change Bill Status from Approved to Pending/Draft?
  • 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 Added to a Payment?
  • 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 Any Bills?
  • Who will Approve my Bill?
  • Can I put Items from Many Vendors on a Single Bill?
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