The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
Procurement
Via 'Setup' → 'Platform' → 'Company settings' → 'Details' it is possible to upload a logo per company.
The logo can then be used on the purchase order of the concerning company in Procurement.
*In order to make use of the company settings, the permission must first be activated under 'Permission groups'. After that, only users with the appropriate permissions are able to use the functionality.
A new setting can be created via the 
button.
In the details screen the company can be selected, and a logo can be added to the company.
If the company logo needs to be changed, the current logo must first be removed using the icon.
Before permanent deletion, a warning will be shown.
After deleting the current logo, the new logo can be uploaded and saved.