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Orders
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  • Buyer
    • Edit a PO
    • Processing Different Order Types
  • Receiver / AP
    • Receiver
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  • AP Management
    • QuickBooks Online
    • NetSuite
    • Sage Intacct
    • QuickBooks Desktop
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  • Approvals
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    • User Admin
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    • Accessing Prendio
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      Back to home
      1. Help Docs
      2. Orders
      • Overview
        • Patch Notes
        • Patch Notes Archive
      • Dashboard
      • Carts
      • Orders
      • Buyer
        • Edit a PO
        • Processing Different Order Types
      • Receiver / AP
        • Receiver
        • Accounts Payable
      • AP Management
        • QuickBooks Online
        • NetSuite
        • Sage Intacct
        • QuickBooks Desktop
        • Payments
      • Approvals
        • Notifications
      • Administration
        • User Admin
        • Single Sign-On (SSO)
        • Add-Ons
      • Reports
        • Analysis Tab
      • Troubleshooting
        • Accessing Prendio
        • AP Management / ERP
      • Announcements

      Orders

      • Order Type
      • Find My Order
      • Order Status Explained
      • Status of My Requisition in Approval
      • Tracking Your Order Using Order History
      • Sending an Approval Reminder Email
      • Expedite My Order
      • Change or Cancel an Order Requisition
      • Change My Purchase Order
      • Closing Purchase Orders
      • Blanket Orders
      • Legacy POs
      • Supplier Information, Providing Information to a New Supplier, & Available Punchouts
      Prendio Help Docs
      • Go to prendio.com