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Webinar · Oct 6, 2026 · 1:00 PM ET
Purchase Orders and AP Approvals
From vendor commitment to payment approval, Nova keeps it all connected. This 15-minute Power Session with Denver Sperry, Implementation Manager at ProNovos, takes a close look at two modules inside Nova's Buyout workflow: Purchase Orders and AP Approvals. Together, they give your project team and accounting a single, connected thread from the moment you commit to a vendor to the moment the invoice is approved and ready to post.
What you'll learn
- Creating and managing purchase orders at the project level to track vendor commitments
- Routing vendor invoices through a structured review and approval chain before they post
- Full visibility into budget impact from commitment to payment, all in one place