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  1. Purchase Orders - Include document attachments when emailing to supplier

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    127 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we highly value all the feedback we've received through this request, and understand wanting more functionality to manage communications with suppliers directly through Xero.

    As you may have read on our blog, we're redesigning the purchase orders experience, and our product teams have paid close attention to ideas for purchase orders in these forums.

    I'm pleased to share that being able to include file attachments when sending purchase orders is being developed into this new experience. I'll update again as this feature rolls out to customers. 😊

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    Dawna Switzer commented  · 

    So to be clear, you want me as a partner/business consultant to recommend software to businesses when this issue has been here for 10 years but has yet to be planned work?

    From a technical standpoint, implementing this update would be fairly simple. Xero already has the capability to send invoices with attached documents via email. A programmer could easily adapt the existing code from the invoice email process and apply it to the Purchase Order (PO) email process, with only minor modifications to accommodate PO-specific fields and processes. The core functionality is already there—it’s just a matter of extending it to POs. This should be a straightforward task, requiring minimal effort.