Help
Guides to setting up Mittral and using it with your team.
- Getting startedCreate a workspace, invite your team and send your first purchase order.
- ApprovalsWho approves each request, limits, the default rule and what approval triggers.
- LimitsUsers, POs a month and storage on each plan, and what happens at each limit.
- BillingCurrencies, upgrades, downgrades, failed payments and invoices.
- Entities and listsAdd the companies you buy for, and keep suppliers and other lists up to date.
- CSV templatesColumns for importing suppliers and other lists from a spreadsheet.
- CSV export and webhooksGet issued POs into a spreadsheet or your own systems.
- Your own emailSend POs to suppliers from your own address, with Microsoft 365 or your mail server.
- Export and delete dataDownload everything in your workspace, delete the workspace, or delete your account.
Can’t find what you need? Email support@mittral.com.