If you're Accounts Payable process requires a quote prior to issuing a PO, activate the Quote toggle to first receive a quote.
After that, the account owner or admin will need to head to account >> billing >> invoices to edit the invoice after you receive the PO and turn Quote mode off to get the invoice and do any of the following:
- Edit invoice by clicking the orange edit icon under Edit
- Add PO & turn off Quote toggle
- Download PDF of the invoice from the PDF link at the right of any invoice
- Submit to AP – please note that Ethnio does not submit invoices after the quote flow above.
Any other requests outside of this automated system to sign terms, re-submit invoices, or any other manual work from Ethnio may incur additional fees.