Transmit a Purchase Order (Including Automatically Transmitting Purchase Orders)
To transmit a purchase order to a vendor:
- Open the desired purchase order.
- Click Transmit.
Automatically Transmit Purchase Orders
Your administrator can enable (select) an option in Approval Routing, which removes a workflow step in the purchase order process. In this case, Concur Invoice will transmit purchase orders from the processed purchase request directly to the vendor.
