Summary
This article provides guidance on handling Purchase Orders (POs), including where to send them and how to request a vendor signature from PowerSchool.
Question
What steps should be followed when a PO is generated and requires a vendor signature from PowerSchool?
Answer
If your Purchase Order (PO) requires a vendor signature from PowerSchool, please send a copy to your Accounts Receivable Representative or email it directly to AR@powerschool.com. Our internal team will manage the signature process and return the signed PO to you as requested.
Question
Where should a customer send a Purchase Order (PO)?
Answer
Please send your Purchase Order (PO) to the PowerSchool Renewals Team.
If you're unsure how to contact your Renewals Manager (RM) or the Renewals Team,
use the PowerSchool Assistant. This is the best path to find answers and create a Success case to connect with the team. If you're already in the Assistant, continue the conversation and you will get an option to contact our Success and Renewals teams.
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