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How to Email a Purchase Order to a Vendor
How to Email a Purchase Order to a Vendor

Save the paper by emailing your Purchase Orders directly to your Vendors

Jason Visenberg avatar
Written by Jason Visenberg
Updated over a week ago

Available On: Business Plus


Transform your procurement process with ease by seamlessly emailing your Purchase Orders directly to vendors or team members. Streamline communication, enhance efficiency, and expedite transactions by eliminating the hassle of manual exchanges. Embrace a smoother workflow that empowers your organization to focus on what truly matters: achieving your goals. πŸš€


How to Email a Purchase Order

  1. Navigate to the Purchase Orders Tab

  2. Select the desired Purchase Order

  3. Select the Option Dots and select Email PO

  4. Enter in the email information

  5. Select Send

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