Pro feature set included (plugin or theme), ready to use immediately; no feature locks.
✅ Product Description
WooCommerce Purchase Order Gateway is a Purchase Order Gateway Plugin that lets approved buyers place orders by PO number while keeping checkout fast and compliant. Define who can pay by PO—specific roles, customers, or companies—then require fields like department, cost center, or issuer name. Set per-order limits and expiration windows so finance stays in control, and show tailored instructions on the thank-you page and emails to guide internal approval flows. One-click setup or quick configuration gets you live in minutes without changing products or tax rules.
As a B2B-friendly Purchase Order Gateway Plugin, it supports mixed carts (shipping plus PO), capture on fulfillment, and separate billing contacts for AP teams. You can enforce allowed countries, block virtual or subscription items when needed, and request attachments—like signed PDFs—during checkout. Conditional logic displays the PO option only when criteria are met, while validation catches missing fields before the order is placed. Staff see clean order notes with PO metadata, and managers can filter, export, or reconcile by PO number for month-end.
WooCommerce Purchase Order Gateway adapts to enterprise workflows without custom code. Create per-customer rules, set minimums and maximums, and enable review steps that hold orders in an on-hold state until verified. Lead times and blackout dates prevent end-of-quarter overloads; partial shipments and backorders are reflected in order updates so buyers know exactly what’s coming and when. Role-aware permissions keep configuration safe, and staging with rollback protects production during peak periods.
Operations stay smooth at scale. Lightweight checks and caching-friendly markup protect Core Web Vitals; labels are localizable for regional teams; and presets keep typography and spacing consistent with your theme. Auditable logs, CSV exports, and clear status badges reduce support tickets, while payment instructions can include vendor codes or portal links that accounting recognizes. Editors preview changes before publish, reuse settings across stores, and integrate with common invoicing, ERP, or help desk tools via hooks—so procurement gets structure, finance gets traceability, and shoppers get a clear, predictable checkout.
✅ Key Features
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Role/customer allowlists, per-order limits, and expiry windows
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Conditional display, field validation, and required attachments
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Mixed carts, capture on fulfillment, and separate AP contacts
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Per-customer rules, minimums/maximums, and review/hold steps
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Lead times, blackout dates, and backorder notifications
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Localized labels, presets for UI consistency, and safe staging/rollback
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Auditable notes, CSV exports, and PO-number search/filter
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Hooks for ERP/invoicing/help desk integrations; caching-friendly output
✅ Service Highlights (GPLPal)
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One-time payment with lifetime free updates
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GPL license for unlimited sites usage
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100% original GPL version, regularly updated to the latest release
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Automatic updates and instant download
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Installation guidance and technical support for an easy start
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