How to Log Vendor Bills

You can only Log Vendor bills once the PO is generated and approved.

Please open the job and then navigate to Vendor Docs.

Please click on ‘Log Bill’ button.

Please select the vendor, the corresponding PO and then select the job. Click on Next. Also modify Bill Amount in case of partial billing.

Enter the vendor bill number, dates and click on next.

Add attachments (if any).

Verify the details and click on Log.