What is a Purchase Order
Purchase orders are the internal way that SpyderFlow tracks the approved spend for each work order.
- To enable an organisation to allocate, track and review the spend across properties and subcontractors or employees.
- View the cost of work undertaken against properties and subcontractors.,
- Review the cost against specific work.
Purchase Orders are created by SpyderFlow with the creation of Work Order items.
- They are not created directly in any other way other than as part of the process flow of allocating, reviewing and approving work order items.
Purchase Orders can then be viewed in list format at: Main Menu –> Purchase Orders or inside associated Work Orders.
List of Purchase Orders

Work Order with Purchase Order

Related links:
Purchase Orders | WEB | List of Purchase Orders
Purchase Orders | WEB | Work Order