A Purchase Order is a formal document confirming your services — specifying language pairs, word counts, deadlines, and agreed rates. In translation, it acts as the contract before work begins. For agencies, POs are cash-flow protection. When your invoicing is linked to an approved PO, billing disputes almost disappear and late payments drop significantly. Awtomated auto-generates POs for vendor tasks the moment a project is assigned. See →Finance Management
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