In Precoro supplier can create a Bill from the Purchase order with its automatic matching.

In order to create a Bill from the Purchase order, please follow the steps below: 

  1. Navigate to the left side menu and press Purchase Order > Create Invoice;
    In Precoro you can create several Invoices from one Purchase order but you cannot create one invoice for different Purchase orders.

  2. You can make changes and amendments in the Purchase Ordersby editing, replacing or deleting items in the Purchase order.

    3. Once all changes are done press Confirm button. The Invoice will be sent to the client for approval and you will get a notification once it is approved. 

As soon as the Bill is approved user with Payment role will be able to make payment for this Bill.