← Glossary Business glossary

What is Purchase order (PO)?

A number a larger client issues to authorise a spend before you invoice against it.

A purchase order is the client’s internal authorisation to buy. Bigger organisations raise one before work starts, and their accounts system will not pay an invoice that does not quote the matching PO number.

This is a common and entirely avoidable cause of late payment: the invoice was correct, but without the PO number it never entered the payment run. Ask for it during onboarding, not after the invoice bounces.

Client onboarding checklist
Run the numbers for real.

tracks your money, margins and profit in one private app. Free to start.

Start free