M-06 · Finance
Bill Management
Every vendor bill against the project that incurred it.
What it does
Incoming bills recorded per vendor and per project, feeding the vendor ledger and the outstanding payable figure on the dashboard.
- Bills captured against vendor and project
- Running vendor ledger with outstanding balances
- Feeds the outstanding payable total and the vendor finance summary
Works with
Modules are integrated by default — these share the same records.
Bill Management is one of 16 modules, all sharing one login, one customer and one chart of accounts.