Step 1:  Vendor will receive an email in their inbox notifying them that they have received a purchase order from you.

Step 2 :  Your Vendor Goes to an HTML screen that indentifies themselves. When they click on their Identity Asimilate logs this information for tracking purposes of who modified your Purchase Order.

Step 3: The Vendor is now able to view, modify or approve  the Purchase Order you sent them with no intervention from the buyer.

Step 4: After modifying or approving the Purchase Order they will be taken to this screen, which will thank them for modifying or approving your Purchase Order. At this time they can also view and modify other existing open Purchase Orders they have open with you.