Invoice/PO

A purchase order (PO) is a B2B payment option that allows software delivery either immediately without upfront payment or after prepayment with a proforma invoice. Cleverbridge provides the flexibility to review the purchase order before release or proceed without a review for trusted B2B customers. Invoices and POs are typically used together, as both outline the precise amount the buyer owes the seller. Invoices are issued once the conditions outlined in the corresponding PO are met.