PO
Run the job
Purchase Orders
Issue POs instantly. Nothing gets ordered without one.
Raise purchase orders directly from your estimate or job. Suppliers get a clean PDF. Every PO is tracked against budget. No more verbal orders, no more missing paperwork.
Noverbal orders
AutoPO-to-invoice match
100%tracked
What it doesEvery feature you need.
Every feature you need.
Nothing you don't.
- PO raised from estimate line items
- PDF sent to supplier automatically
- PO linked to job budget
- Approval workflow before issue
- Track delivered vs outstanding
How it works
01
Raise from estimate
Select the items to order. Ready Team creates a PO with your logo, terms, and job reference.
02
Send to supplier
PO is emailed as a clean PDF. Supplier confirms receipt, logged automatically.
03
Match to invoice
When the invoice arrives, Betty matches it to the PO. Discrepancies flagged instantly.
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Purchase Orders?
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