Purchases & Expenses
Track and manage spending.
5 articles
Purchase OrdersCreate a PO to formally request items from vendors—add items, quantities, and prices to track procurement before billing.
BillsCreate and manage bills for vendor purchases, track due dates, attach files, assign to projects, and record payments or returns.
ExpensesExpenses are petty cash payments not linked to items or vendors—like transport, supplies, meals, or one-off costs.
Recurring BillAutomate bill creation by setting frequency and terms, requires Recurring Module to manage ongoing vendor payments with ease.
VendorsCreate and manage vendor details to streamline purchases, bills, and supplier tracking. Add, and edit anytime.