+ Invoice + Expense + Link 🔔 ❔ BF

Purchases

Purchase workflow center

Procure-to-pay modules: expenses, purchase orders, bills, payments made, cheques, TDS, vendor credits, and signing controls.

+ New Expense
Live

Expenses

Record paid operating expenses and billable expenses.

Open
Live

Purchase Orders

Issue purchase requests to vendors before bills.

Open
Live

Bills

Capture vendor invoices and payable balances.

Open
Live

Payments Made

Record vendor payments against bills.

Open
Live

Cheques

Track cheque issuance and status.

Open
Live

TDS Payments

Track tax deducted at source on purchases.

Open
Live

Vendor Credits

Record supplier credits and apply to bills.

Open
Config

Digital Signature

Track document-signing status and references.

Open