pex:companies

Managing ProcurementExpress employees requires an active company context to execute role-aware calls for listing employees, inviting users with correct roles, and handling pending invitations. You can review current staff and manage access directly through these administrative endpoints.

Yes, you can invite new users and set approval limits in ProcurementExpress by utilizing user administration functions. This process requires verifying available invite slots, assigning the correct roles, and configuring approval routing rules before granting access to new team members.

Switching active company contexts requires an active company environment to execute targeted lookup calls. Once set, you can retrieve specific company details including currencies, payment terms, and custom field configurations using the set_active_company function.

Checking department approvers involves querying approver data by company or department to understand current routing rules. This allows you to verify exactly who can authorize purchases under the established ProcurementExpress approval flow configuration.

Yes, managing ProcurementExpress invitations requires an active company context to successfully execute administrative endpoints. Without an active company selected, you cannot resend pending invites, cancel user access, or properly onboard new team members with assigned roles.