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

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    125 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. 😊

    Anthony Gavin supported this idea  · 
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    Anthony Gavin commented  · 

    Ability to attach documents to Purchase Orders being sent to Vendors is CRITICAL and must be made a priority in terms of Xero's development roadmap!
    Having to send these documents seperately in another email process is incredibly unproductive and inefficient!