Use cases · Finance
Pay suppliers only for what arrived
A supplier's bill is checked against the goods you received.
- Best for
- Businesses that buy stock from suppliers.
- You give it
- The supplier's bill.
- Where it runs
- App
- Needs
- Any plan with the module on.
How it runs.
- Post the bill against the goods receipt.
You get
A posted supplier bill, and what is still owed on it. Billing past what was received is refused, and so is a repeated bill number.
You decide
A person posts it.
More for financeFor finance teams
- Purchasing & stockOrders, receipts, stock on handWhere this lives
- Invoice an accepted quoteThe invoice from the quote your customer accepted, in full or in parts.Chat · App
- Match one payment to its invoicesOne transfer, several invoices, each marked paid or part paid.Chat · App
- Chase late payments, one reminder per invoiceEvery overdue invoice gets its own reminder, from your own address.Chat · App
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Start free, and see the result wait for your yes.