All bills can be viewed by following a few simple steps.
- Under the Procurement tab, navigate to the Bills section:
- You can now see a list of all the bills you have:
There are several Statuses that Bill can have:
- Partially Paid
Simply use the Filter function in each column to find a specific Bill in a few clicks.
Filtering by Invoice Number, Status, Total Amount, Date, PO Code, Project, Vendor, or Department is possible.
Simply type the required invoice information into the column or select an option from the dropdown menu in columns such as Status and Date: