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See all purchase invoice register invoices in the system, including approval history

Updated over a week ago

This functionality is available in versions of FocalPoint from 5.2 onwards and can be enabled in the users web preferences on the FocalPoint website as follows:

  1. Log into the FocalPoint website as normal

  2. In the top right, click your name and select Preferences

  3. Scroll down to the Invoice Register section

  4. Select the Show PIR Search check box.

  5. At the top, click Save

  6. Log out and back into the FocalPoint site and the option PIR will now be available under Purchasing.

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