Knowledge Base
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Welcome
Getting Started
Purchase Orders
Suppliers and Products
Employees
Budgets
Departments
Deliveries
Invoices
Approval Flow
Scan & Match
The User Roles
Finance Role
Company Admin Role
Teammember Role
App Settings
Company Settings
User Settings
PDF Settings
Supplier Settings
The Supplier Portal
Supplier Side
Mobile App
Reports and Filters
Integrations and Features
Feature Suggestions
Multi Company/Company Switching
PushCart
API
Supplier Rating
Xero
QuickBooks Online
Zapier
QuickBooks Desktop
Billing and Accounts
Trial Accounts
Troubleshooting
About Us
Security Documentation
Departments
Purchase Requests
Company Setup
Purchase Orders
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Welcome
Welcome to our world of Procurement! Learn more about ProcurementExpress.com and how we take the Hassle out of your Company Purchasing.
Getting Started
Steps that will help you get up and running both in terms of Setup and Maintenance for new and existing companies
Invoices
Everything you need to know about Invoices in ProcurementExpress.com
Approval Flow
All about Approval Flows
Scan & Match
This category contains information about the ProcurementExpress Scan & Match feature.
The User Roles
The different Functions and Limitations of all the User Roles in ProcurementExpress.com
App Settings
Questions on the different User and Company settings in ProcurementExpress.com
The Supplier Portal
Struggling to get used to the Supplier Portal? You might just find your answer here
Mobile App
Interested in our Android or iOS app? Maybe you'll find your answer here
Reports and Filters
This will show you how to run reports and various data filters within your company
Integrations and Features
Get more out of ProcurementExpress.com by making use of our Integrations with multiple other platforms.
Billing and Accounts
Questions Regarding your ProcurementExpress.com Billing and Accounts
Troubleshooting
Quick Fixes to small problems that you can do yourself
About Us
More Information about how awesome ProcurementExpress.com is