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Automatically Attach Printed Purchase Order to the PO as a Supporting Document

There are a few benefits to this:
- Expedited invoice review/approval, as the PDF version of the PO is available in the same screen as the invoice approval
- This is one of the simplest ways to capture PO versions - on approval, that version is saved. If modified and re-sent for approval, it is saved alongside with the appropriate version number once approved. A full history including each approved PO version is quickly and simply available.
- Saves users needing to reprint using JOM every time they need a copy

  • Kevin Larkin
  • Jan 14 2026
Project Operations
Company Bellwether
I need it... Yesterday...Come on already
  • Attach files
  • Admin
    Andrew Tucker commented
    14 Jan 05:01

    Hi Kevin,
    Yes agree, this one is in the pipeline.
    We have completed the automatic attachment of SOP's to Claims.
    We want to automatically attach the PO's next.
    Cheers
    Andrew

    Attachments Open full size

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