Match Invoices to Client Purchase Orders
Add a PO number to any invoice and BillingBee makes it easy for corporate clients to match and approve invoices against their procurement systems.
Try it free →Why it matters
Get paid faster by corporate clients
Reduce invoice queries from accounts payable teams
PO number prominently shown on invoice
Filter and search invoices by PO number
How it works
Ask your client for their PO number before invoicing
Enter the PO number when creating the invoice
It appears prominently on the invoice PDF
Both parties can search and match by PO number
Common use cases
Start using Purchase Order (PO) Support today
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Start free — No credit card neededWorks great with
Professional Invoice Templates
Choose from 30+ professionally designed invoice templates. Customise colours, fonts, and layout to match your brand. Your clients will notice the difference.
Invoice Analytics & Reporting
BillingBee's analytics dashboard shows revenue, outstanding invoices, average payment time, top clients, and cash flow forecasts at a glance.
Client Management
Keep a complete record of every client — contact details, billing history, outstanding invoices, and payment behaviour — in your BillingBee CRM.