Vendors, Bills & Purchase Orders

Business Users · Vendors, Bills & Purchase Orders

Viewing your vendors

Find and open vendor records from the Vendors page in the business app.

Vendor detail and bills

Review a vendor profile, related bills, and audit history from the vendor detail page.

Purchase orders on a project

Track purchasing for a project from the Purchase Orders tab on the project detail page.

Purchase order detail and linked bills

Review PO lines, totals, status, and the vendor bill connected to a purchase order.

Creating purchase orders with vendor bills

Create a PO and optionally create or link a vendor bill in the same workflow.

Managing vendor bills in Accounting

Review, filter, and manage vendor bills from the Accounting Bills tab.