Syncing a Purchase Order

You can now sync your purchase orders into your designated ERP. To begin, you'll want to navigate to your Teampay.co dashboard:

1. Next, you'll want to select the PO that you want to sync over as a bill into your integration. You can do this by tapping 'Committed' at the top of your screen.
2. Then, you'll want to filter by Status is Open and Payment method is Purchase Order. It will look like this:
3. Then you can click into the PO that is ready to sync over into your ERP.
4. After you have selected your PO you'll want to tap 'Action'
5. Then select 'Sync as Bill into your (ERP)'

1. Then select 'Sync'