How to grant access to Web Purchase Orders. This article will explain how grant access to crew members and non crew members alike so that they can access...
How can the Accountant send a reminder to someone to approve a PO. It is possible for the accountant from within Moneypenny to remind/resend/nudge the PO approver to approve a PO. To do...
Purchase Order Summary Report To run a summary report of POs to to Purchase Orders / Summary as shown. You will then be presented...
How to grant the ability for a crew member to raise a PO on behalf of another crew member. To give a crew member the access to be be able to raise a PO for another crew member you...
