PO Management

Drive control, audit-readiness, spend visibility, and process discipline by managingall your Purchase Orders in a centralized platform.
User interface for configuring NetSuite PO integration with mapping from Spendflo fields to NetSuite fields.
Trusted by industry leading companies
Acumatica company logo in gray and black text.Acumatica company logo with stylized blue 'a' and black text.
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Scott Stibich
Acumatica
“With Spendflo, we finally have unified visibility. We can look in one portal and see all our spend, upcoming renewals, and how we’re actually using the licenses we’re paying for.”
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Dan Kim
Chief Financial Officer
“The Spendflo platform has been extremely useful to us. It's a repository of all our contract information, improves communication across teams, and consolidates everything in one place. It has truly optimized how we manage procurement.”
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Josh Rappoport
VP Finance.
“Spendflo AI triages intake and guides them through the right workflows. Centralize contracts, approvals, vendor data, and docs in one place. AI tracks usage, sentiment, and timelines automatically.”
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Centralized PO Creation and Management
Create and manage purchase orders across vendors, requesters, and departments from a single, centralized dashboard.
Table showing purchase orders with vendor names Figma and Amazon, PO numbers, request IDs, names, amounts, and subsidiaries.
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Linked Contract and Spend Visibility
Access the linked contract, line items, spend amounts, service dates, and more for every PO, without switching between systems.
Purchase order table showing Jira and Confluence items with quantities, prices, start and end dates.
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Audit-Ready Documentation
Quickly preview, customize with your company logo and terms, and download standardized PO PDFs to ensure compliance.
Screen showing 'Edit footer details' with notes for payment queries and terms and conditions for purchase orders.
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Frictionless Access Across Teams
Finance, Procurement, and Legal teams can easily access PO records within Spendflo—no NetSuite access or extra licenses required.
Table of purchase orders showing vendor, PO number, requester, amount, subsidiary, with a menu to download or view.
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Subsidiary-Wide Reporting
Get a unified view across global subsidiaries to streamline financial reporting, spend analysis, and audit preparation.
Table of two transactions with vendor names Xchange and Figma, billing dates, amounts, subsidiaries, and sources.
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Testimonials
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“Spendflo AI triages intake and guides them through the right workflows. Centralize contracts, approvals, vendor data, and docs in one place. AI tracks usage, sentiment, and timelines automatically.”
Smiling man with glasses and short hair wearing a black jacket in a light indoor setting.
Scott Stibich, 

Senior Accountant.
Acumatica company logo with stylized blue 'a' and black text.
“With Spendflo, we finally have unified visibility. We can look in one portal and see all our spend, upcoming renewals, and how we’re actually using the licenses we’re paying for.“
Smiling man with short dark hair and beard wearing a dark jacket outdoors with blurred greenery.
Josh Rappoport, 

VP Finance.
Light bulb icon with rays and lines representing ideas or innovation in teal color.
“The Spendflo platform has been extremely useful to us. It's a repository of all our contract information, improves communication across teams, and consolidates everything in one place. It has truly optimized how we manage procurement.”
Smiling man in a gray blazer and white shirt with green trees in the background.
Dan Kim, 

Chief Financial Officer.
Thin horizontal grey dashed divider line on transparent background