Active Role:
SUPERADMIN
AGENCY_ADMIN
ACCOUNT_DIRECTOR
PROJECT_MANAGER
FIELD_DIRECTOR
HR_MANAGER
FINANCE_MANAGER
CLIENT_USER
EA
Executive Admin
Iconic Wave HQ
Back
Vendor Bills & 3-Way PO/GRN Matching
Automated 2-way and 3-way invoice matching against purchase orders and received goods.
Enter Vendor Bill
Bill Code
Vendor
Invoice Number
PO / GRN
Match Type
Match Result
Total (৳)
Status
Actions
No vendor bills recorded yet.