How to add Purchase Orders to the company’s invoices?

To add purchase orders (PO) to the company’s invoices, first select the platform you use to manage the benefit:

Wellhub for Companies
  1. Log in to Wellhub for Companies.
  2. On the left menu, click on Billing and select the tab Purchase Orders.
  3. Click on Add purchase order, fill in the PO number, start and end dates, and select the invoice type it should be used in.
  4. Click on Add, and you’re done.

💡 To correct any information on the PO, delete the current one and add a new purchase order.

HR Portal

To add purchase orders to your company’s invoices, send a request to our team.

On Contact Reason, select Payments & Billing and then Request or change a Purchase Order (PO).

📌 This feature is not available to all companies yet.


Add the purchase order at least one business day before the billing date, otherwise, the PO will only be processed on the next invoice.

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