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A purchase order is used to order materials or subcontractor services for a particular task or stock replenishment.

Purchase orders can be created from:

  • an existing task
  • the Create > Purchase Order screen
  • the ServiceTrack > Purchase Orders menu.

You can even have AroFlo automatically import your suppliers' invoices via email for supported suppliers, reducing the workload for both field and office staff. 

Once you have verified a purchase order, it is ready to be imported to your accounting package via the integration link. 





View our Purchase Orders product page.

Feature access

Your permission group determines access to this feature.

Parts of this feature are included in AroFloGo.