Procurify · Schema
RoleEnum
* `0` - User * `1` - Approver * `2` - Purchaser * `3` - Receiver * `4` - Administrator * `5` - EKA * `6` - Accounting * `7` - Superuser * `8` - Accounts Payable * `9` - FNG Approver * `10` - FNG Controller
Spend ManagementProcurementPurchase OrdersAccounts PayableVendor ManagementBudget TrackingProcure-to-PayERP Integration