Many companies today are incorporating the use of purchase orders (POs) in the purchase-to-pay process. The benefits of POs are clear: improved control, clear visibility into the purchasing process, greater accuracy, and better vendor relationships. How does the modern, growing company and its sleek, sophisticated AP department address the burgeoning use of POs? Are POs creating more work for AP? How can today’s AP department incorporate PO matching and invoice-to-PO reconciliation into the AP workflow?