---
title: "Emailing Purchase Orders"
url: "https://help.psarev.io/en/article/emailing-purchase-orders"
language: "en"
last_updated: "2025-12-19T19:57:13.354Z"
---

# Emailing Purchase Orders

Once a purchase order has been approved, you can send it to the **Provider** by clicking the **Email** button on the purchase order. The **To** field on the New Email window is automatically populated with the provider’s information from their record in Rev.io, and the sender’s email address is added to the **CC** field for record-keeping purposes. When you click the **Send** button, the purchase order as a PDF attachment on the email.

![](https://cdn-assets.productfruits.com/83614641-6fd8-49d5-81e7-f1655f38735f)
