Purchase Orders and Vendors - Conduit Help
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Purchase Orders & Vendors

Purchase Orders and Vendors

The full PO lifecycle. Vendor setup and catalogs, PO creation, PDF email and revisions, receiving, bills with three-way match, and the vendor portal.

Updated Sep 17, 2026 · 4 min read · For Owner

Purchasing lessons follow a material order from supplier setup through receipt and payment, using the same screens your team uses in Conduit.

Lessons in this guide

Start
  1. 1 Set up and maintain vendors
  2. 2 Create and manage purchase orders
  3. 3 Use the vendor portal
  4. 4 Record, match, and pay vendor bills

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