Help for Buyers

Common questions and answers on how the platform operates for buyers.

• PxFlow Enterprise: Platform Technical Description.
• What is a payee payment limit?
• How to amend work.
• How to collect work completion data.
• How to manage internal approval flows for work.
• How to view work documents.
• How to add a new supplier.
• How will your supplier be paid?
• How to cancel work.
• How to create new work with a pre-existing Purchase Order (PO).
• How to invite a new user.
• How to view an invoice on completion.