Knowledge Base
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The User Roles
Welcome
Purchase Orders
How to create Purchase Orders
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
Back to home
Knowledge Base
The User Roles
Welcome
Purchase Orders
How to create Purchase Orders
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
The User Roles
The different Functions and Limitations of all the User Roles in ProcurementExpress.com
Finance Role
How do I make use of approval override?
Company Admin Role
How do I change what columns are displayed on my Purchase Order Listing Page?
How do I archive employees?
Teammember Role
What are the different user roles in ProcurementExpress.com?
How do I set up self-approval for team members?
