top of page

Call Today 407-487-4800

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

2.png

3. Click “View Details and Approve”

PO+3.png

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

PO+5.png

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

PO+7.png

Approving Purchase Orders from your buildertrend account

(Option #2)

1. Login to Buildertrend

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

3. Select the project in the “Jobs Menu”

MPG Management (1).png

4. Click the PO #

MPG Management (2).png

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

PO+12.png

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

PO+7.png
bottom of page