Learn how to set up and manage the full purchase order approval workflow in SubTrade — from configuring company settings to collecting signatures and sending approved POs.
In this tutorial you’ll learn how to:

Enable purchase order approvals in your company settings
Assign an approver to your PO workflow
Create a purchase order inside a project
Request approval and manage signature requests
Confirm signatures and send approved purchase orders

SubTrade is built specifically for trade subcontractors — drywall, electrical, plumbing, HVAC, roofing, and more. Stop chasing paper approvals and run your jobs with a system that actually fits how you work in the field.
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💰 Plans starting at $299/month CAD for up to 5 users

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