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  1. FAQ - Accounting & Finance Teams

FAQ - Accounting & Finance Teams

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  • How are items in Unbilled Items generated?
  • How to add a credit card account to Procurify
  • What are the different methods for connecting Bill.com and Procurify?
  • FAQ BILL.com
  • How to set up SaasAnt for QuickBooks
  • 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?
  • 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
  • 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 Bills?
  • Who will approve my Bill?
  • Can I put items from many vendors on a single Bill?
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