All news
Commerce & Payments
Cost centers, client PO numbers, and invoice terms
Business buyers can now tag orders to cost centers, add their own PO numbers, and choose to be invoiced instead of paying by card.
Finance teams need orders to arrive already coded. The business portal now supports cost centers, with organization-wide and per-user defaults, and administrators can require one on every order.
Buyers can add their own PO number to an order, choose invoice terms with Send Me an Invoice, ship to multiple saved addresses, and accept agreements at checkout.
Highlights
- Cost centers with defaults and requirements
- Client PO numbers
- Send Me an Invoice terms and agreements at checkout