As part of the invoicing process we ask requestors to supply a PO (Purchase Order) number that will appear on your invoice. This should allow you and your finance contact to allocate any invoices received.
A PO number can be obtained from your finance department. If you are unable to obtain a PO please enter a reference which will appear as a line on the invoice. Please note, your request ID number does not appear on invoices issued by PLSclear.
A PO number can be obtained from your finance department. If you are unable to obtain a PO please enter a reference which will appear as a line on the invoice. Please note, your request ID number does not appear on invoices issued by PLSclear.