Purchase Orders

Create and email a purchase order to a vendor in Vencru, listing the items and quantities you want to buy.

You can send a bill to your vendor in two ways. Save and send option on the add new purchase order From the view purchase order

Editing a Purchase order on Vencru is easy. You can always go back to update the details of an already-created PO. To do this:

Convert a purchase order you've sent to a vendor directly into a bill in Vencru, with room to adjust the details.

Delete a purchase order you no longer need in Vencru, directly from its drop-down menu.

Download your Vencru purchase orders as a CSV file for record-keeping or sharing with vendors.