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FAQs
18 articles
Why is the PO format changing after I download it?
Will Blanket PO invoices be allocated to the budget of the month they're created or the month they're received?
How to Clear Cache & Cookies in Google Chrome to resolve Performance Issues in ProcureDesk?
How to change your password
How to export a report?
How to create and assign purchase authorization limits to users?This process will help determine the authority each user has for authorizing purchases or expenses.
How to update the Credit card details for ProcureDesk Billing.This article walks you through entering your credit card information for ProcureDesk billing.
What is the PD Admin checkbox for?
How to connect to Brex?
The Approval Chain on old Documents looks different. What could have happened?
How to add a new Supplier / VendorBy following these steps, users can create and manage new supplier profiles, including necessary details and locations, within ProcureDesk.
What happens if different suppliers are selected on a PO?ProcureDesk automatically splits purchase orders (POs) with multiple suppliers, helping you manage and track each order efficiently.
How to change your Profile Picture?
How to enable Currency Code?Enabling currency codes simplifies identifying different currencies, especially with vendors using non-default currencies.
Generating a report to check for Orders pending Approval?This guide explains how to view pending approval orders in ProcureDesk, aiding in the accrual process and accurate cash flow forecasting.
FAQs about Draft OrdersManaging draft orders effectively helps ensure that all potential purchases are monitored and addressed promptly.
We've numerous orders, but the total order amount being reflected on View Summary Tab is $0.00. Understanding Total Order Amount in Your Account
How to Update the Default Entries?