Frequently Asked Questions

If you want to add a purchase order (PO) number to your invoice, please follow the next steps:

1. Log in to your account in the Fleet Manager Portal first.
2. Go to FLEET GROUPS.
3. Please search for the fleet group you want to edit.
4. Click on the name of the fleet group or click on the three dots and click on VIEW GROUP.  
5. A sidebar on the right-hand side will open.
6. Navigate to the section "Invoice Details".
7. Click on the pencil to edit.
8. At the bottom, you will have two free text fields named Additional Information 1 and Additional Information 2 to add a purchase order number (PO). Feel free to add any other information that you need to have on your invoice. 
9. Click Save Changes.
10. The updated data will take effect with the next invoicing.