You can find all of your Purchase Orders in the Purchase Orders section on the left-hand side of the Screen.
Your Purchase Orders are sorted into different statuses:
- All - A list of All your Purchase Orders, regardless of their status.
- Approved - A list of all your Approved Purchase Orders. On this listing screen you will be able to toggle the filter fo paid or unpaid.
- Unpaid - A list of all your Approved Purchase Orders that still need to be paid.
- Paid - A list of all your Purchase Orders that have been paid.
- Invoice Pending - A list of all your Purchase Orders still awaiting Invoices.
- Cancelled - A list of all your Purchase Orders that have been Cancelled.
- Archived - A list of all the Purchase Orders you have Archived (Hidden).
All the Categories, apart from All, are Mutually Exclusive.
Still have a few questions? Use the Live Chat Icon in the bottom right-hand corner or send an email to support@procurementexpress.com to get in touch with the friendly support team.
If you have a feature suggestion, we’d love to hear from you! Add your feature suggestion on feedback.procurementexpress.com and upvote others you like.