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Adding a Purchase Order (PO) to our invoices to you

Table of contents Adding a Purchase Order (PO) to our invoices to you

You need a PO (or other reference) on our invoice to you? Sure thing, we can so so; but be sure to keep your PO up to date yourself.

Updated over 2 months ago Table of contents

This functionality requires the role "License Admin" to do. This is by default the person who originally started the subscription with us, but such a role may also be (re-)assiged to other registered users.

Add a PO

Follow these steps:

  • Log on to the platform as a "LicenseAdmin"

  • Click the company icon in the right upper corner, and select "Billing"

  • Click the "Company details" and locate the Purchase order field. Fill it in and hit save. Done!

Log on to the platform as a "LicenseAdmin"

Click the company icon in the right upper corner, and select "Billing"

Click the "Company details" and locate the Purchase order field. Fill it in and hit save. Done!

Note: this will NOT update any invoices issued in the past. If any of those are missing a PO and your AP dept needs it? We suggest to print the document and write the correct PO on them yourself.

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