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Procurement
Purchase orders and three-way match against goods receipts and invoices.
See the Procurement product pageHow do I create a purchase order?
Pick a vendor, add line items, and create a draft PO — plus how a PO gets approved and issued.
3 min read
How do I record a goods receipt and an invoice against a PO?
Two separate steps once a PO is issued — what arrived on site, and what the vendor billed for it.
3 min read
How does three-way matching work?
What "Matched," "Partial match," and "Over-received" actually mean, and the real difference between approving and issuing a PO.
4 min read