WorkGuru Support Portal

A Draft and Approved purchase order can be cancelled or deleted before it is at the Received stage using the Delete or Cancel Purchase Order buttons on the ...

The recommended workflow when purchasing products in WorkGuru for the first time is add or import the products to the WorkGuru products database first, then...

WorkGuru allows you to control your purchasing workflow by setting an approval limit to your users.   The approval limit allows the user to only approve and...

If you have multiple stock purchase orders raised for the same supplier.  WorkGuru allows you to consolidate them together to send one order to the supplier...

WorkGuru provides an order form function available when creating new purchase orders, it can pre-populate the order with all the products assigned to the se...

WorkGuru allows you to record notes against a particular purchase order that are available for other staff to view.   To add the note, click on the Notes ta...

WorkGuru allows you to upload files against a purchase order that are available for other staff to view.   To add a file, click on the Files tab of the purc...

You can email purchase orders directly out of WorkGuru.  You can email a purchase order in any state. From the purchase order's detail page , click ...

Printing a purchase order will download a copy to your device in PDF or DOCX format for use external to WorkGuru.  You can print or email a purchase order i...

WorkGuru provides a mechanise to record deposits paid to a supplier before you receive either the items or services or an invoice on the purchase order.   W...