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How to Manage Purchase Order Requests

Purchase Order Request Portals are now live for our Business Plus and Enterprise clients! Take seamless collaboration to the next level.

Your company now has the ability to generate a unique URL that you can distribute to your entire team for employees to submit purchase order requests directly to an approver or your accounting department.

Activating your Purchase Order Request Portal

Step 1: Go to Settings
Step 2: Scroll to Purchase Orders on the bottom of the section
Step 3: Activate Enable Purchase Order Portal toggle

Employees can now submit Purchase Requests without having to login to the app.

Please note that this is currently available on our Business Plus and Enterprise clients. To view more details about our different pricing plans, you can see them here!