Download a Purchase Order (PO)

As Director or Business manager, you can download the Purchase Order (PO) of your projects on the platform. To do so:

1. Click on the tab My projects
2. On the project's line for which you wish to download the PO, open the action menu and click on View
3. In the Order information section, click on the icon next to the Purchase order name to download the corresponding document

If you have a direct contract with the Client, you need to contact the Operational assigned to your mission to get the Purchase Order.