Purchase orders and invoicing
Our purchasing system uses SAP software, which provides us with a streamlined and efficient purchasing process. As well as detailing up to date information on transactions, it also tracks contracts and payments and allows us to build valuable databases on buying patterns.Our Purchasing requirements are set out in a clear and easy to follow format using a standard Yell Purchase Order (PO). For some of our regular purchases, such as stationery and IT consumables, we have set up electronic catalogues which make the process even easier. Once the PO has been completed and authorised, it will be sent to you by fax or e-mail and our invoicing system will ensure you are paid in line with the trading terms agreed between us.
For further details about our Purchase Order and Invoice process, and to see examples of our preferred Purchase Order and Invoice formats, please see the Downloads section of this page.
