Invoice and PO Management
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      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.