1. Kloo Help Center
  2. Invoice and PO management

How do I create a purchase request?

Purchase requisitions in Kloo

Instructions: how to raise a PO in Kloo

The below process is available to OAs and chosen purchase request creators 

  1. Login to Kloo
  2. Navigate to 'Accounts Payable'
  3. Then 'Purchase requests'
  4. Select 'Create purchase request'
  5. Populate the fields required

💻 Follow a demo here.