Purchase Order Solutions

Add purchase order (PO) numbers on all invoices generated on Flow and align with your internal accounting system.

Issue Purchase Orders to Freelancers

When you work with Freelancers on Flow, you can issue purchase
orders and include the PO number for reference on the invoices
generated on Flow. You can add a PO number to specific invoices
or to all future invoices generated in a WorkRoom.

Add PO Number to the WorkRoom

Once you add a PO number to a WorkRoom, all future invoices generated in that WorkRoom will automatically include the PO number specified.

Add PO Number to Specific Invoices

You can individually add a PO number to specific invoices, as per your requirement.

Issue Purchase Orders to Flow.com

Issue Purchase Orders to Flow.com If you are working with a large
number of Freelancers on Flow along with other members of your
organization, you can simplify payments by receiving a consolidated
invoice. In case of a consolidated invoice, the PO may be issued to
Flow.com. This feature is only available to Flow Enterprise users.