29/10/2026
PO sent but are you still chasing updates and checking supplier invoices against it?
Your team still needs to know:
• Where does the order stand?
• What needs attention?
• Do supplier invoices match their POs?
• What happens next?
When the answers are scattered across inboxes and documents, keeping up becomes another task.
PromoLink Purchase Order helps your team:
• Keep purchasing connected to the broader order workflow
• Automatically reconcile supplier invoices against their POs, with any amount difference visible before approval
• Keep orders moving after the PO is sent
See Purchase Order in action, link on our bio!