Purchase orders - scoping session

Hi Everyone! :wave:

We are doing some scoping work on Purchase Orders as our next module and want to open up the discussion to the community as to what you would like to see - functionality wise - with Purchase orders.

Typically it involves creating a purchase order, having a vendor approve it, then converting it to an expense and then potentially an invoice.

Please let us know your thoughts!

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You can find some relevant info here: