How to disable sending purchase orders to subcontractors

You can control whether your team can send purchase orders to subcontractors directly from Planyard. This setting is managed at the company level.

Steps

1. Go to Company in the top menu
2. Click Settings
3. Open the Company-Wide Features section
4. Scroll down to Disable Planyard Sending Purchase Orders to Subcontractors
5. Toggle the setting on or off, depending on your preference

Once this is enabled, no users will be able to send Purchase orders from the platform.