Invoice Per Purchase Order

Exciting news regarding our ever-expanding functionality! You can now invoice your clients grouped by purchase order with little more effort than the click of a button. If you are already using 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 pleased to announce that you can now produce your invoices in such a way that only a single invoice is generated for each purchase order. This change will enable you to be more granular and detail-oriented while easily auditing your invoices for both client and internal purposes. Additionally, you can now send highly specific invoices to the relevant departments instead of mailing the entire bill.

Give New Feature a Try

Don’t let us describe the feature; instead, go give it a shot yourself. While it may not be among your immediate needs right now, if your company uses Timesheet Portal for raising invoices, you will certainly recognize its benefits later. It’s better to master it now than to stumble around when the time comes.

To utilize this excellent new functionality, navigate to Client Invoices and follow your standard procedure for automatically creating client invoices. Choose "Invoice per purchase order" as your grouping option. This will separate the invoices, ensuring that only one invoice is generated per PO.

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.