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How to Filter Your Purchase Orders

On our Business Plus and Enterprise Plan Teams will have the ability to access our Purchase Orders module. Within this article you will learn how to filter your Purchase Orders that you can then export to a CSV

​Filtering Options

  • Status: Awaiting Approval, Approved, Declined, Fulfilled
  • Category: Filter by your desired Purchase Order category
  • Total Cost: Filter your desired cost ranges
  • Date Created: Filter when the Purchase Order was created
  • Due Date: Filter by when the Purchase Order is Due
  • Created by User: Filter by the user who created the Purchase Order
  • Vendor: Filter Purchase Orders by Vendor