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Adding PO#’s to Service Requests in MRI
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: