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Review and Approve Purchase Orders

A vendor contact can log in to vendor center to review an internally approved purchase order. The contact can either accept or reject the purchase order.

  • You can notify your Vendor by clicking on the email PO action from the purchase order page

  • The vendor contact must first log in to Vendor Center
  • In Vendor Center, the person can click on Purchase Orders to view all of their purchase order history with you, including ones they need to review
  • The vendor contact can use the ellipse action to either accept or reject a purchase order
  • A vendor contact must enter a note if they reject the purchase order