Procurify · Schema
OrderItemStatusEnum
* `0` - Purchase Pending * `1` - Purchaser In-Use * `2` - Receive Pending * `3` - Received * `4` - Rejected for Purchase * `5` - Partial Received * `6` - Fulfilled * `7` - Approval Denied * `8` - Request Draft
Spend ManagementProcurementPurchase OrdersAccounts PayableVendor ManagementBudget TrackingProcure-to-PayERP Integration