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HOW TO APPROVE PURCHASE ORDERS
NOTE: MPG Management uses Buildertrend Purchase Orders, which act 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
The email will say “MPG Management sent you a Purchase Order” and it will be from Edni@bookmpg.com
2. Review the Scope of Work
3. Click “View Details and Approve”
4. Review all information, click the checkbox and then click the green “Approve” button
5. Use your mouse to sign within the signature box, then click “Approve”
Approving Purchase Orders from your buildertrend account
(Option #2)
3. Select the project in the “Jobs Menu”
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