Purchase Orders
A Purchase Order is a contract between a client and their customer that sets parameters around what services are being requested and how much of each service they can allocate in the form of budget, hours, expiration dates, etc.
The Purchase Orders feature allows the sorting of Purchase Order records and invoice with Purchase Order values within . This replaces the previous manual process required to track Purchase Orders in external systems such as Excel.
Articles in this Section
Was this helpful?
No