Create product receipt and service purchase orders, submit purchase order approvals, and follow up the procurement process with the supplier and within the company.
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Overview of purchases for accountantsLearn more about the purchases at Payhawk.
Purchase statusesCheck the invoiced amount or received quantity status of your purchase order, or the status of its specific line items.
Purchase views and filtersHow can I filter company purchase orders by category, submitter, supplier, approval status, and other criteria?
Viewing purchase activityView comments, approval statuses, and change logs for purchase orders in Payhawk.