Rejecting Purchase Orders
Rejecting Purchase Orders
Caroline Eisner avatar
Written by Caroline Eisner
Updated over a week ago

NOTE: For Enterprise Plan only.

NOTE: Once Purchase Order Approval Rules are created, Purchase Orders are routed automatically to assigned approvers based on defined Conditions.

NOTE: Purchase Order Approvers are notified by email when Purchase Order is assigned.

NOTE: Submitted Purchase Orders cannot be edited. To make changes, Purchase Order must be rejected, edited, and then resubmitted.


  1. Go to Purchase Orders tab

  2. Select Purchase Order to reject

  3. Click X Reject

NOTE: When more than one person is assigned to Purchase Order, only one person assigned to PO needs to reject it.

NOTE: Once Purchase Order is rejected, Purchase Order Creator is notified by email.

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