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Automatic PO Sending

This automation sends the vendors an e-mail with a purchase order (PO). The PO is sent after the payable is ready and the job gets the correct status. For details, see the Configure the Automatic PO Sending guide.

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To activate the automation, toggle the On/Off switch in the top right-hand corner of the automation card.

In this section:

A detailed job specification sent to the vendor. It includes the most important information about the job (type, specialization, start and deadline dates, special instructions, etc.) and payment details.