Admin
- Can we make comments mandatory for an approver while approving documents by clicking on a link from an email?
- How to export current User List?
- How to change default currency for a supplier?
- How to create "Accounts" in Procuredesk?
- How to Enable and Add Terms & Conditions on a PO in ProcureDesk?
- How to unlock a user?
- How to Manage UOM (Unit of Measurement)?
- How to Enable & Use Ad-hoc Approvals
- How to Restrict User Access to Specific Departments in ProcureDesk?
- How to set a different default Currency for each Business Unit?
- Show GL Codes to a Specific User Group
- Approval Workflow based on GL Code
- How to create Custom Fields in ProcureDesk?
- Control which formats to import for Invoices
- View User Audit trail
- How to manage existing Ship to locations in ProcureDesk?
- How to add shipment method on the purchase order
- How to Update the Billing Address?
- How to Add/Modify categories?
- How to Delete/Deactivate a user?
- How to hide chart of accounts from users?
- How to setup a new user?
- How to add a Carrier name for ASN
- How to Manage Departments?