A purchase order is a document a supplier reads, so it should look like it came from a real business. This upgrade tidied up both the POs and the expenses side behind them.
- Company logo and project name on every PO.
- Accessories included on the bill of materials, not bolted on after.
- Consolidated expenses and mileage claims in one view.
POs raise straight from the job, so what you order from suppliers matches the project and feeds the invoice without re-keying.
It is on every plan. See the procurement flow on the order products page, or book a demo.