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Purchase Orders

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  1. Why are my purchase orders automatically approving?

  2. Can I be notified when a Purchase Order has been approved?

  3. Can I hide awaiting delivery approval stage?

  4. Can I view modifications made to my Purchase Order?

  5. Can I create notes on my Purchase Orders?

  6. Can I control who can create suppliers?

  7. How do I import suppliers?

  8. Can we add a budget into Purchase Orders?

  9. Can I archive old purchase orders?

  10. Can there be 2 approvers at any of the approval stages?

  11. Can I setup different purchase order limits?

  12. Can I search for a Purchase Order?

  13. What is the sync with Xero entail?

  14. How can I order from one supplier and select different accounts?

  15. Can Global Approvers approve their own purchase order?

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