Use the Purchase Orders List to manage your purchase orders. To get here, click the Purchase Orders link in the web interface control panel, then select a range of purchase orders to view based on time period. Here, you will see a list of all the purchase orders created in Express Accounts.

You can refine the contents of this list by using the tabs at the top of the page to select Display Recorded, Display Draft, or Display All. You can use the Period drop menu to filter the listed purchase orders by date, and the Start and End date pickers can be used to fine tune the date period. The Supplier drop menu can also be used to further narrow the orders displayed to a specific supplier. Click Update to filter the purchase orders based on the criteria you selected.

Users with viewer-only privileges will be unable to add or delete purchase orders.

Add New Purchase Order

Click this button to add a new purchase order.


Click this button to edit the selected purchase order.


Allows you to save the purchase order as a .pdf document.


Click this button to delete the selected purchase order.