Here's the process to submit a purchase order:

1. Fill out the purchase order form.
2. Obtain the necessary approvals from your manager or department head.
3. Submit the approved purchase order to the procurement team.

Simply use the "Search the Documentation" input box at the top of the screen to look for the topic you need help with.

No problem, drop us a mail on support@og.works, or give us a call on 832-429-4491. We'll be glad to assist.