---
sourceDocument: Zurich Finance and Supply Chain
sourceDocumentLink: https://www.servicenow.com/docs/r/zurich/source-to-pay-operations

 Release :

    - zurich

ft:locale :

    - en-US

ft:publication_title :

    - Zurich Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Configure

# Configure Purchase Order Management {#ariaid-title1}

* Release version: Zurich
* 
* Updated October 14, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Plan and configure your implementation for Purchase Order Management.
* **[Install Purchase Order Management](https://www.servicenow.com/docs/FLMu0Q3F2OzXBfa2qxoZew)**   
  If you have the admin role, install the Purchase Order Management application (com.snc.sn_poem_core). The application includes demo data and installs related ServiceNow® Store applications and plugins if they aren't already installed.
* **[Assigning priority to a purchase order](https://www.servicenow.com/docs/YjBPYygjWx9S4q0aC~Xj2w)**   
  Purchase order exceptions are automatically assigned a priority level to indicate the most urgent issues.
* **[Assigning purchase order exceptions to buyers](https://www.servicenow.com/docs/_naZ~t~56CQlX34U5yg0Jw)**   
  Use queues in Advanced Work Assignment to assign purchase order exceptions to the appropriate buyer.