Purchase Orders / 02

Clear approvals without chasing email

Configure review steps by value or responsibility. Everyone knows when to act and the order preserves who approved, rejected or requested changes.

6 minutes
PO NumberVendorEstadoMonto TotalFacturadoFecha EntregaPO-2025-001Structural steel supplyMetalúrgica SAAprobada₲ 48.200.000₲ 12.050.00025% facturado15 Mar 2025PO-2025-002Electrical conduits & wireElectroSur PYPendiente₲ 18.750.000₲ 00% facturado22 Mar 2025PO-2025-003Concrete H-30 supplyConcreMax SABorrador₲ 31.400.000₲ 00% facturadoPO-2025-004Plumbing fixtures packageHidro ConstructoraAprobada₲ 9.600.000₲ 9.600.000100% facturado08 Feb 2025PO-2025-005Timber framing & formworkMaderera Norte PYRechazada₲ 7.200.000₲ 00% facturado
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In this guide

What you'll learn

01

How clear approvals without chasing email works inside Perfour.

02

What information you need and how it stays connected to Purchase Orders.

03

How to preserve traceability and find the record later.