How to approve purchase orders

NOTE: J. Lane Construction uses Buildertrend Purchase Orders which acts as our Subcontract Agreement. Please always review and understand the Scope of Work before approving.

Approving Purchase Orders from email

(Option #1)

  1. Open the email

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The email will say “J. Lane Construction sent you a Purchase Order” and it will be from jlaneconstruction@buildertrend.com

2. Review the Scope of Work

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3. Click “View Details and Approve”

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4. Review all information, click the checkbox and then click the green “Approve” button

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5. Use your mouse to sign within the signature box, then click “Approve”

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Approving Purchase Orders from your buildertrend account

(Option #2)

  1. Login to Buildertrend

    👉🏼 buildertrend.net 👈🏼


2. On the top of the screen, go to “Bills/PO’s”

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3. Select the project in the “Jobs Menu”

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4. Click the PO #

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5. Scroll to bottom, Click the disclaimer checkbox and click “Approve”

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6. Use your mouse to sign within the signature box, then click “Approve”

PO 7.PNG
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