Knowledge Base
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App Settings
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
Back to home
Knowledge Base
App Settings
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
App Settings
Questions on the different User and Company settings in ProcurementExpress.com
Company Settings
How does two-factor authentication work?
Can I change the term "Budget" to something else?
How do I customize the PO number?
How do I customize my Tax Rates?
How to add other supported currencies to my company?
See more
User Settings
How do I choose which notifications I receive?
How do I allow my approval to be skipped when I am not in the office?
How do I change the language on my ProcurementExpress.com account?
How do set the dashboard as my homepage?
How do I update my account password?
See more
PDF Settings
How do I add footer text to my PDF?
How do I customize the information displayed on the PDF?
How do I activate or de-activate the supplier portal?
How do I add my company logo to my PDF?
Supplier Settings
How do I set up my suppliers with a fixed product list?
