Help · Suppliers & billsFor SMEs
Suppliers & bills
Vendors, bills, accounts payable and scheduled payments.
5 guides
012 min read
Add a supplier
Set up vendors with their TIN, default expense account, and payment term.
2 sectionsRead
023 min read
Capture a bill (manual or OCR)
Type the bill in or drop a PDF/photo and let OCR extract supplier, total and SST.
3 sectionsRead
032 min read
Schedule a payment
Plan when to pay supplier bills and keep your cash forecast honest.
3 sectionsRead
042 min read
Read Accounts Payable
See who you owe, when, and how much — across the whole supplier book.
2 sectionsRead
051 min read
Purchases by Vendor report
Identify your top suppliers and where the money is going.
2 sectionsRead
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