- Liquid Support
- For Businesses
- Purchase Orders
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
How does a Purchase Order differ from a Work Order?
Purchase Orders can be created with non-Service Vendors or with Service Vendors; and Work Orders can only be created with Service Vendors.
In addition, when paying an Invoice related to a Purchase Order, you will have to upload proof of receipt before you are able to make payment.