When you have created your Purchase Order document you can share it directly with your supplier so they can confirm, countersign and create and Proforma Invoice in 1-Click!

1 - Create a Purchase Order, enter the supplier's email and click Send.

2 - The Supplier receives a link in their email to accept, countersign and create a Proforma Invoice document without re-typing any data!

3 - Both parties will receive instant email notifications confirming that documents have been accepted and received.



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