To transmit a purchase order to a vendor:

1. Open the desired purchase order.
2. Click Transmit.

Retransmitting Purchase Orders

You can transmit a purchase order multiple times. However, sometimes you might transmit a purchase order inadvertently, and, to prevent this from happening, you will see a confirmation window asking if you want to retransmit the purchase order.

Automatically Transmit Purchase Orders

Your administrator can enable (select) an option in Workflows, 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.