After the delivery of the items or services is signed off, the requester or any Payhawk accountant or administrator can close the purchase order.
To close the purchase order:
Log in to the Payhawk web portal.
Go to Purchases.
Select the desired purchase order by clicking on it.
Go to its three dots menu and select the Close option.
In the dialog that opens, click on Close to confirm your choice.
Useful resources