Select the bill
Choose an approved supplier bill; the payment follows its project and supplier context.
Supplier Payments for construction teams
Allocate supplier payments to the approved bill they settle.
Record the payment made
Enter amount, date and bank reference for a payment made outside the application.
Confirm the allocation
Complete required review before recording. Draft payments do not reduce the bill balance.
Related workflows
Estimates for construction teams
Build itemised construction estimates with clear quantities and pricing.
Explore →Cost Database for construction teams
Keep a reusable database of material, labour and equipment rates.
Explore →Change Orders for construction teams
Record scope changes before they become disputed work.
Explore →READY WHEN YOU ARE
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