FAQs
21 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?
- How to Request a New Feature?
- How can I close a request, and what are the benefits of doing so?
- FAQ: Why can't I see the "Convert to Credit Memo" option for a specific invoice?