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.