Purchase Order System

The Purchase Order feature allows users to create a purchase order for a client to approve.

The Purchase Order Page allows a user to create, sort or search for POs that are open or closed. Also, a user can approve a PO if they have a verbal approval.

Purchase Orders are a good way to keep track items you are selling to a client. Once approved, it becomes part of the billing process for invoicing. What we did to make it easy for the client to approve, is put a “Click here to approve” link right on the email. So the client does not have to log into their account to approve the PO.

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