Emburse PO Overview

What Is Emburse PO?

With the Emburse PO module for Emburse Invoice Enterprise, matching your purchase order and receiving documents has never been easier. Seamless integration with your preferred purchase order solution and agile integration capabilities with an exception-based workflow ensure your payments to vendors are accurate. You can also leverage the PO module to request goods and services all while ensuring compliance with your policy.

How Does It Work?

Click the links below to learn the basics of Emburse PO.

• Getting Started with PO
• Create a Purchase Order
• Approve Purchase Orders in Emburse Enterprise or via Email
• View and Manage Purchase Orders via the PO Management Dashboard
• Create and Manage Goods Receipts

How to Get Emburse PO

If your organization is interested in adding Emburse PO, contact your Emburse Enterprise Customer Success Manager or Account Manager.