Once you have created a supplier within Voly, you can update the supplier details and select the option to have the Purchase Order automatically sent to your supplier once a Purchase Order request has been generated. To set this up you will need to do the following:
a. Select the Suppliers tab from the navigation bar
b. Select the Supplier you would like to set up the PO automation on
c. Select Supplier Details in the top right-hand corner of the page
d. Enter the Supplier details and select the Automatically Send PO box.
Now when Purchase requests are made via the Voly Platform the Supplier will receive the purchase order once it has been generated under the Requests tab.
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