Vendor Billing & Reimbursement
Track, approve, and export vendor bills and payments. Includes controls for adding new bills and exporting the General Ledger.
Bill Controls
Vendor Bills
| Bill ID | Vendor | Asset | WO | Total | Status | Received | Due | Actions |
|---|
View and manage pending or approved vendor bills.
Payments
| Txn | Vendor | Bill | Amount | Currency | Method | Paid At |
|---|
Logged payments and reimbursements for approved bills.