SiteMax Systems

How to use the PO approval workflow. Setup approval and increase budget tracking. Notify PM, approvers and email approved PO to vendors only

Purchase Orders - Approval Workflow

Set up your PO to work for you. Numbering, billing address, taxes, approval and threshold. PO workflow. Visibility on liability/budget.

How to add taxes, how to remove taxes, how to choose which tax types to apply. Dealing with taxes in your PO. Fret, service and carriage.

This article explains the essential steps to create a purchase order for requesting goods or services

Partial refunds in POs, negative costs, negative quantity, refunding orders using POs.

Creating and managing PO workflows, settings, refunds

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