The footer text is where you can add any additional text or instructions that you would like your vendor to see. Common examples being T&C's or "Send invoices to email@example.com"
Note: To be able to access this setting you need to have the "Company Admin" user role.
- Go to the settings cog
- Navigate to Company Settings
- Go to the "PDF" Tab
- Scroll down until you see the "Footer Text" field
- Add desired text into the "Footer Text" text box
- Please remember to click on save
Still have a few questions? Use the Live Chat icon in the bottom right corner or alternatively send an email to firstname.lastname@example.org to get in touch with one of our Support Representatives. Have a feature suggestion? We'd love to hear from you! Add your feature suggestion on feedback.procurementexpress.com.