One Purchase Order for Multiple Contracts - we have you covered!

If you are placing a purchase order that supports multiple contracts, SpendLogic's Documentation Folder module can accommodate.

SpendLogic will automatically default to the most conservative selection based on the contracts you have included.  For example, documentation requirements will trigger on FAR 15 and DPAS if these are
included in the list of contracts selected.

Download the Step-By-Step Guide on how to add multiple contracts to your Documentation Folder.