Invoices
Manage vendor and customer invoices across buy and sell transactions.
Purchase Invoices
| PI # | Source Order | Quotation | Date | Items | Sub Total | Tax | VAT | Total |
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Notifications
Invoice #INV-2201 approved
Payment voucher was approved and posted to the ledger.
10 minutes agoBudget threshold reached
Marketing cost center has used 92% of its monthly budget.
1 hour agoTax filing due soon
VAT return for this period is due in 3 days.
YesterdayPayroll run completed
July payroll was processed for 48 employees.
2 days ago