PO vs Invoice: What’s the Difference?
Before we get into it, it helps to recap the difference between POs and invoices first.
Purchase Orders (POs)
POs are internal tools used by your business to control and track what you buy.
You might create POs:
- Per project or job
- For specific milestones or phases
- By region, division, or department
- To align with how you invoice your own clients
Each business does this differently - so an accommodation solution needs to have flexibility to align to your business.
With Comfy Workers, you can:
- Book with no PO,
- Include a PO if you have one
- Set it as mandatory on every booking
We’ll match our process to yours.
Invoices
Invoices come from us. They show what you’ve booked and what you need to pay.
Different suppliers invoice in different ways. For example:
- Hotels may invoice per booking, per room, or send a consolidated statement
- Invoices might be sent on check-out, weekly, or monthly
At Comfy Workers, we offer flexible invoicing options to suit you.
How Invoicing Works with Comfy Workers
By default:
- Each booking generates one invoice
- If a booking has multiple properties, they appear on one invoice
- Invoices are issued monthly
- If you’re eligible and signed up for payment terms, the invoice will reflect this
We also offer a billing profile (like a trade account)
- All stays across the month appear on one consolidated invoice
- You receive a monthly statement summarising all activity
- PO numbers (if used) are matched to the relevant bookings
Much easier and more efficient way of booking accommodation
Being able to pay in 30 days helps us as a business as it avoids using a credit card, and for corporate accommodation it benefits us as it helps manage our cash for immediate operational needs. This is a much easier and more efficient way of booking accommodation.
Chloe Sanders, Project Co-ordinator, Darwin Group, Chloe Sanders, Project Co-ordinator, Darwin GroupWhen This Setup Is Useful
Centralised invoicing and PO control is ideal when:
- You have multiple teams in different locations
- You want to track spend by site or cost code
- You need to reconcile quickly at month-end
- You want to avoid dozens of hotel invoices, receipts and card payments
Who Benefits Most?
This flexibility is especially helpful for:
- Finance Managers who want monthly summaries and streamlined workflows
- Accounts Payable teams dealing with PO matching
- Commercial or Project Leads monitoring project budgets and coordinating multiple accommodations
If you’re running projects across multiple sites, or want clearer cost control, this setup saves time.
Benefits of PO and Invoice Flexibility
- Cleaner reconciliation
- Simpler audits and approvals
- More control over project spend
- Less admin for office and finance teams
We don’t just accommodate teams. We accommodate how your business operates.
Ready to Book Smarter?
Whether you want to book with or without POs, need one invoice or many, we’ll fit in with what works for you.
Learn more about booking for multiple teams or speak to us about setting up your billing profile.