Defined

• Supplier Bills are all costs associated with a Supplier which are considered Accounts Payable. 

Relationships

• All Confirmed Trips need to have Supplier Bills added to the Lead's Financials Tab

• Supplier Bills need to be marked as Unpaid, Reconciled, Scheduled or Paid

• All Supplier Bills need to be linked to a Supplier

• All NETT Costs need to allocated to one or more suppliers

Supplier Bills

• Search 

• Recent

• Scheduled

• Unpaid

  • All

  • Next Week

  • Next Month

Guides

• Trip Confirmation: How to Add Supplier Bills

• Trip Confirmation: How to Edit Supplier Bills

• Tools for Effective Supplier Bill Management

• Financials: Issues and Insights