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Billing - How to add a PO to a contract
Billing - How to add a PO to a contract

A guide to take you through the process of adding a purchase order to a contract.

Tobias Dilling avatar
Written by Tobias Dilling
Updated over 2 years ago

Adding a PO

You can add a PO on a contract by navigating to the conversation with the worker, clicking the downwards arrow ▼ next to “Contract details” and selecting “Request changes”.

💡 NOTE: Adding a PO can be set as a requirement on a company level. If that is the case, a PO needs to be added before the contract can be accepted.

Simply add the PO number and click save changes.
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​💡 NOTE: Here, you are also able to make changes to the contract details if needed.

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