Manage purchase orders directly in Saturation. Create, approve, and track POs for your production costs. Link POs to your budget with our smart phase integration to see committed costs and automatically update actuals when paid.
How to Use:
Go to Purchase Orders in your project menu
Click "Create" to make a new PO
Fill in vendor details and line items
Submit for approval based on your workspace settings
Use "Add Phase" to track PO totals in your budget
See our full article on how to best use purchase orders here: https://support.saturation.io/en/articles/10258118-purchase-orders