A bill is an invoice provided by one of your suppliers, and which, sooner or later, you will have to pay.

Using Bills in Precoro one can solve following problems:

  • the late payment to the supplier;
  • the mismatch between the bill and order;
  • lack of information about existing bills and if these bills are paid or not.

How do our clients use Bills? 

As a rule, accountant and purchasing managers are responsible for the accounts payable process.

We can suppose that payment goes right if the accountant has all the information - order, contract, bill and payment due date along with the terms.