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Introducing Purchase Orders

Generating Purchase Orders is a key process in managing your spending on subcontractors, subconsultants, and suppliers.

What we’ll cover

Generating Purchase Orders is a key process in managing your spending on subcontractors, subconsultants, and suppliers. In this webinar, we’ll show you how Synergy’s Purchase Order capability helps you better manage your financial workflows.

Our Product Manager, Danny Beaton, will show you how to use Synergy to:

  • Generate and customise a new Purchase Order
  • View and sort existing Purchase Orders
  • Send a Purchase Order from Synergy to your vendors
  • Reconcile your Purchase Orders with one or more Bills

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