PO stands for Purchase Order and Non-PO refers to transactions that do not involve a purchase order.

• PO is a document that a buyer sends to a seller to request goods or services.

• Non-PO transactions inc...read more

PO invoices have an attached purchase order. – Non-PO invoices do not have an attached purchase order

PO invoice to request payment from the buyer.A non po invoice on ther hand is an invoice that a supplier submits without requiring a prior purchase order.

Po means Purchase Order which included to generate goods and issue to buyer and Non-PO means which is not involves a Purchase order like - most of the Expenses,travel,etc.

Po means purchase order number which is required for invoice purpose. Non po means the order that doesn't have purchase order number

Automating the PO invoice process saves businesses time and money, reduces risk and helps maintain relationships with vendors. A PO invoice is pre-approved, whereas non-PO invoices for expenses like u...read more

A PO invoice is pre-approved, whereas non-PO invoices for expenses like utilities or food and travel reimbursement are more time-consuming to process.