---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Purchase Order Management

# Purchase Order Management {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

The ServiceNow®
Purchase Order Management application enables your suppliers and buyers to streamline procurement processes by efficiently managing purchase orders.

## Get started {#purchase-order-mgmt-landing-page__cf-app-landing-get-started}

|-|-|
| [ExploreLearn how Purchase Order Management can help you with its key features and benefits.](https://servicenow-prod.fluidtopics.net/ExpUuTK_t4Ryd2Q9DRPNJw "Learn about the benefits and capabilities of Purchase Order Management (POM).") | [ConfigurePlan and configure your implementation.](https://servicenow-prod.fluidtopics.net/oMEBJIa2EW6FRmp~jB8dUA "Plan and configure your implementation for Purchase Order Management.") |
| [UseLearn how buyers and suppliers can use Purchase Order Management to work on exceptions.](https://servicenow-prod.fluidtopics.net/wXuff6DvI7ltZksyCFLLZw "As a supplier, submit purchase order exceptions and work with operational buyers. Mitigate and resolve these issues efficiently.") | [ReferenceGet details about components, such as fields, tables, and properties.](https://servicenow-prod.fluidtopics.net/CeSJh_55ggufs0f_gwrVdA "The reference topics provide additional information about the lists and forms that you use in Purchase Order Management") |
[ ]

{#purchase-order-mgmt-landing-page__table_pvf_d3y_ygc}

