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
Knowledge Base
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?
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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?
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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
