When sending purchase orders, we allow only one email to be assigned, and this will be pre-filled with the selected vendor mailing address. We also automatically place your email address in the "CC" section. This means by default, you can only send one purchase order to one mailing address at a time, and you will always receive a copy of the Purchase Order when it sends.

But what if I want to send to multiple employees for a vendor?

We recommend forwarding the purchase order to the employees you'd like to send the PO to from your own email inbox.

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