Track bills and payments
Always know what you owe and when.
Why it matters
Paying late hurts supplier trust; paying early hurts cash. A clear view of what's open, due and overdue lets you time payments to protect both.
How it connects
Every bill and payment posts to the general ledger automatically, so your cash position and accounts payable are always accurate.
Step by step
- 1Convert vendor invoices from their purchase order.
- 2Record payments against each bill.
- 3See open, due and overdue bills at a glance.
- 4Everything posts to the general ledger automatically.
Tip
Buy in any currency or convert to AED.