Can I pay the freelancer through my accounting department?

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Of course ;) you can pay the freelancer through your accounting department.

To do this, simply type in the department's contact details in your Company heading.
Then go to the mission page and print the invoice to send it to your accounting department.

In the case of a purchase order

You will have to wait for the final validation of the mission to print a purchase order or an invoice

Otherwise you only print the quote or order summary.

Once the quote is accepted, the purchase order will appear on your screen, same thing for the freelancer.

To print, you can simply click on the link "print the order form".