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How do I add my supplier to collaborate on a draft purchase order?

  • Updated
  1. When logged into Anvyl, click on the Orders tab.
  2. If you already have a draft purchase order, click on the Order you wish to collaborate on. If you do not already have a draft purchase order, follow the instructions to create one here.
  3. On the Order Details Page, find the Collaborators section and click Share with Collaborators.
  4. Click the Share with suppliers link.
  5. Click Save.
  6. The supplier contacts associated with the supplier on the purchase order will appear.
    suppliers.pngNote: If you wish to add more supplier contacts to this supplier, you can do so in the Suppliers tab. Follow the instructions here.
  7. Click Save. A banner confirming that your suppliers have been invited will appear on your screen and all of the supplier contacts will receive an email invitation to collaborate on the PO.

    Note: Your suppliers will not be able to view the PO number until it has been issued.