oboloo

oboloo Glossary

Purchase Order Payment

oboloo Glossary

Purchase Order Payment

APurchase Order Payment is the process of making payments for goods and services that have been purchased through a purchase order. This process typically involves the buyer issuing a purchase order to the seller, who then fulfills the order and sends an invoice to the buyer. The buyer then reviews the invoice and makes the payment to the seller, either by check, credit card, or other form of payment. Purchase Order Payment is an important part of the overall purchasing process, as it ensures that the seller receives payment for the goods and services that have been purchased. It also helps to ensure that the buyer receives the goods and services that have been ordered in a timely manner. Additionally, Purchase Order Payment helps to ensure that the seller is paid in full for the goods and services that have been purchased.

Want to find out more about procurement?

Access more blogs, articles and FAQ's relating to procurement

Oboloo transparent

The smarter way to have full visibility & control of your suppliers

Contact

Feel free to contact us here. Our support team will get back to you as soon as possible

Oboloo transparent

The smarter way to have full visibility & control of your suppliers

Contact

Feel free to contact us here. Our support team will get back to you as soon as possible

© 2024 oboloo Limited. All rights reserved. Republication or redistribution of oboloo content, including by framing or similar means, is prohibited without the prior written consent of oboloo Limited. oboloo, Be Supplier Smart and the oboloo logo are registered trademarks of oboloo Limited and its affiliated companies. Trademark numbers: UK00003466421 & UK00003575938 Company Number 12420854. ICO Reference Number: ZA764971