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Knowledge Base
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App Settings
  • Welcome
  • Getting Started
    • Purchase Orders
    • Suppliers and Products
    • Employees
    • Budgets
    • Departments
    • Deliveries
  • Invoices
  • 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
    • Supplier Side
  • Mobile App
  • 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
    • QuickBooks Desktop
  • Troubleshooting
  • About Us
  • Departments
  • Purchase Requests
  • Integrations
    • Sage
  • Purchase Orders
  • Supplier Products
      Back to home
      1. Knowledge Base
      2. App Settings
      • Welcome
      • Getting Started
        • Purchase Orders
        • Suppliers and Products
        • Employees
        • Budgets
        • Departments
        • Deliveries
      • Invoices
      • 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
        • Supplier Side
      • Mobile App
      • 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
        • QuickBooks Desktop
      • Troubleshooting
      • About Us
      • Departments
      • Purchase Requests
      • Integrations
        • Sage
      • Purchase Orders
      • Supplier Products

      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

      • 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 allow my approval to be skipped when I am not in the office?
      • How do I choose which notifications I receive?
      • How do I change the language on my ProcurementExpress.com account?
      • How do I enable the dashboard for my account
      • 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?
      • Can I view my PDF totals in Gross instead of Net?
      See more
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      Frequently Asked Questions
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