How to view the supplier invoices with POs?

The Supplier Invoices App of Apptivo allows you to filter out the supplier invoices that have purchase orders added to it. Let's go through the steps to view the Received POs in the Supplier Invoices App.

Steps to view the Received PO

• Log into your Apptivo account and go to the Supplier Invoices App. In the left navigation panel, you can view the list of views available in your app.

• On selecting the Received POs option, the list of supplier invoices that have purchase orders added will be listed.

• You can redirect to the overview page of any of the listed supplier invoices by clicking the More Details icon of the corresponding supplier invoice.