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Get familiar with the key terms, queries, and concepts used in procurement

What is a po and a non-po invoice?

PO invoice is when a purchase order has an invoice attached to it. A non-PO invoice is when a purchase order does not have an invoice. While a PO invoice is preapproved, a non-PO invoice is generally not preapproved. PO invoice is used in direct procurement and non-PO is used in indirect procurement.

What is a po and a non-po invoice?

PO invoice is when a purchase order has an invoice attached to it. A non-PO invoice is when a purchase order does not have an invoice. While a PO invoice is preapproved, a non-PO invoice is generally not preapproved. PO invoice is used in direct procurement and non-PO is used in indirect procurement.