When creating a new purchase order, line items can be marked Auto-receive, eliminating the need for manual receiving in Procurify.
This streamlines the receiving process for purchases that do not need receiving (such as software or services) or are already received.
In the Accounts Payable module, an unbilled item is immediately generated for invoice matching.
If you are using Automatic Purchase Orders, please note that there is no option after revising the PO to select Auto-receive.