Guides

The following articles provide information on both frequent and special use cases along with tips on how to efficiently use the POR product.

Getting Started

• Getting Started with Mr.Albert POR

Quick Guides

• Create a POR
• Create a Budget
• Create a Vendor
• Approve/Reject a POR
• Issue a Payout

PORs

• What is a PO/POR?
• The POR Approval Process - Explained
• Create POR in foreign currency (USD/EUR)
• What checks are run when a POR is created or edited?

Budgets

• Increase/decrease budget amount

Vendors

• View all Purchase Orders linked to a particular vendor

Approvals

• Check Approval status of a POR