Knowledge Base
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App Settings
Getting Started
Purchase Orders
Suppliers and Products
Employees
Budgets
Departments
Deliveries
The User Roles
Approver Role
Finance Role
Company Admin Role
Teammember Role
App Settings
Approval Workflow
Company Settings
User Settings
PDF Settings
The Supplier Portal
Requester Side
Supplier Side
Mobile App
Mobile App Exclusive Features
Billing and Accounts
Trial Accounts
Reports and Filters
Integrations and Features
Feature Suggestions
Multi Company/Company Switching
PushCart
API
Supplier Rating
Xero
Quickbooks Online
Zapier
Troubleshooting
About Us
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Knowledge Base
App Settings
Getting Started
Purchase Orders
Suppliers and Products
Employees
Budgets
Departments
Deliveries
The User Roles
Approver Role
Finance Role
Company Admin Role
Teammember Role
App Settings
Approval Workflow
Company Settings
User Settings
PDF Settings
The Supplier Portal
Requester Side
Supplier Side
Mobile App
Mobile App Exclusive Features
Billing and Accounts
Trial Accounts
Reports and Filters
Integrations and Features
Feature Suggestions
Multi Company/Company Switching
PushCart
API
Supplier Rating
Xero
Quickbooks Online
Zapier
Troubleshooting
About Us
App Settings
Questions on the different User and Company settings in ProcurementExpress.com
Approval Workflow
What is the approval workflow?
How does manual approval routing work?
How does the Automatic approval workflow work?
Company Settings
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?
User Settings
How do I choose which emails I receive?
How do I change my ProcurementExpress.com account language?
How do I enable the dashboard for my account
How do I update my account password?
PDF Settings
How do I add footer text to my PDF?
How do I customize the information displayed on the PDF?
How do I de-activate the supplier portal?
How do I add my company logo to my PDF?
Can I view my PDF totals in Gross instead of Net?
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