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

To add Purchase Orders, it’s necessary to have Admin or Finance permissions on the platform, and then follow these steps:

  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, the benefit admin must contact our team.

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


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

Was this article helpful?

Enhance your support experience

Log in for personalized assistance and access to live chat support. Don't have an account? Sign up now!

Need help logging in?

Contact us for assistance if you're having trouble with the login or signup.

Wellhub Community

Share information, learn more and join discussions about Wellhub with other Wellhub fans!