The number that allows us to invoice your finance department.
You will need this before your Plan✕ services can go live.
Once you have the Purchase Order number, just send it to us
<aside> <img src="/icons/arrow-right-basic_blue.svg" alt="/icons/arrow-right-basic_blue.svg" width="40px" /> Send your Purchase Order number to [email protected]
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Once we have received your information this task will be marked as ‘Done’ on the Onboarding Dashboard.