Invoice Per Purchase Order

Exciting news in regards to our ever-expanding functionality! It is now possible to invoice your clients grouped by purchase order with no more effort than the click of a button. If you are already making use of our purchase order functionality, you know that it allows you to group multiple jobs or projects against a single PO and monitor the spending. We have added an extra layer of convenience to that.

We are happy to announce that you can now also produce your invoices in a way that only a single invoice is generated for each purchase order. This will allow you to be more granular and detail-orientated, as well as easily audit your invoices for either client or internal audits. Additionally, you can now send hyper-specific invoices to the relevant departments instead of mailing the entire bill.

Give New Feature a Try

Don’t let us tell you about the feature, instead go and give it a shot yourself. While it may not be among your immediate needs right now, if your company is using Timesheet Portal for raising invoices you will certainly come across repeating the benefits of it later. It’s best you master the use now than stumble around when the time comes.

To make use of this great new functionality, head to Client Invoices, and go through your usual process of automatically creating client invoices. Select "Invoice per purchase order" as your invoice grouping choice. This will split up the invoices so that only one invoice per PO is generated.

Be Part of Future Developments

At Timesheet Portal, we are always looking for ways to give our clients as much value as we can. All of our updates and changes begin with you. Therefore, if you have any complaints, suggestions or would just like to provide feedback - we are waiting to hear from you.