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Adding PO#’s to Service Requests in MRI

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Video Tutorial: How to add a PO# to a SR in MRI and how it gets into ServusConnect and out to your Vendor

ServusConnect makes it easy to digitally track your vendor work orders.

Check out this screenshare that shows the correct procedure for creating a PO in MRI Accounts Payable and digitally sending it to a contractor/vendor using ServusConnect:

ServusConnect Quick-Vid Tutorial: PO-to-Work-Order-to-Vendor Process

A screen share tutorial outlining the GSC-approved process for requesting service from an outside vendor.

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