FAQ - Accounting & Finance Teams
- 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?