Purchase Orders
Use the system to manage your Purchase Order process: Create, edit, update and submit purchase orders for approval. Check the status of the ones already submitted. Once POs are received and fulfilled, you can pay your vendors through the system.
Create new Purchase Orders with pre-defined line items or custom items
Search for Purchases Orders
Manage a PO, ie. mark the 'Work Received,' or Cancel it.
Note
You can only Approve, or Reject, if the PO is still in Requested or Pending Status.
View PDF version of PO
Edit your Purchase Orders as changes are made
View Edit History regarding the PO
Email pending PO to your Vendor for acceptance
Clone your PO to other Vendors
Cancel Purchase Orders