What to do if I need a purchase order from my company before releasing the funds ?

When you begin a mission with a freelancer, ask the appropriate service to launch the procedure for a purchase order. 

You can then send it to the freelancer. At that time, ask them to add the purchase order's reference number in the mission title. 

This will ease your accounting department's load by linking the purchase order to the freelancer's invoice at the end of the mission.

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