Purchase Order Solutions

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