Billing2 minUpdated May 7, 2026
Purchase orders and procurement
Procurement support needs organization, buyer owner, package or scope, billing contact, and timing.
Send the basics
Include organization name, billing contact, procurement owner, package or custom scope, required vendor forms, and timeline.
Do not detach the scope
Procurement support should stay tied to the same package, hosted review, or site request so commercial terms match the product being delivered.