Your organization

Purchase orders

Bundle approved material requests from every project into one order.

Where: Sidebar → Purchase Orders (turn on in Organization settings)

Who: The owner, and users who can create projects.

  1. 1Site teams raise material requests on each project's Materials page, and a manager approves them.
  2. 2Click New purchase order, pick the vendor, and tick the approved requests to include - from any project.
  3. 3When the delivery arrives, click Mark received.