Capture the supplier invoice
Save supplier, reference, date, line items and the relevant project or overhead context.
Supplier Bills for construction teams
Keep supplier bills connected to purchasing and job costs.
Check against the order
Link an approved purchase order when applicable. Supplier and project must match, and approved bills cannot exceed its supported value.
Review what is due
Approve the bill before allocating supplier payments or credits. Supported recurrence creates drafts for review.
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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