Purchase orders
PO lifecycle and matching supplier bills to committed spend.
Purchase Orders in Numezis supports audited workflows in the company portal.
Where in the app
/c/companies/:companyId/purchases/inbox/:itemId/c/companies/:companyId/purchases/orders
Step-by-step
- Sign in to the company portal.
- Open the module from the sidebar.
- Create or open the relevant record.
- Complete validation and submit.
- Review results in related lists or reports.
Permissions and modules
Requires the module to be enabled for your company and appropriate group permissions.
Feature coverage
| Key | Title | Risk | UAT |
|---|---|---|---|
purchases.document-to-entity.po-backed-bill | PO-Backed Bill Review | high | UAT-C-PUR-D2E-005 |
purchases.purchase-orders | Purchase Order Lifecycle | high | UAT-C-PUR-PO-001 |