How can I check if a Purchase Order has been sent to the supplier?
-
Select the respective Purchase Order in the list of requests and
scroll down to the bottom of this PO.
- Provided that your Organisation is integrated with Xero and the checkbox "Email to supplier" was ticked (manually by PO requester or automatically) , you will see the section "Email to supplier" at the end of the Purchase Order.
- On completion of the approval process the Purchase Order will be sent to Supplier:
![](https://support.approvalmax.com/galleryDocuments/edbsn291b920e63f3c1338a75ddbf384c1d6b81a376606cc2006516378821426be3f7a4ccb7000dda2ebf3d36294f9b29112b?inline=true)
![](https://support.approvalmax.com/galleryDocuments/edbsnd962f8732d6c10ad06aa8b7bf64da3943adfa8513e0360618cb564b928e0138a25cf3c43c31c26da60382680cbaf9859?inline=true)