Tools for Effective Supplier Bill Management

1.  To effectively manage your Supplier Bills, start by navigating to the Financials Tab on the left toolbar, and click on Supplier Bills. This action opens up a range of management filters, streamlining the supplier audit process.

2.  This Search option allows you to search through supplier bills using a wide range of parameters, including Status, Pay Dates (from and to), Trip Dates (from and to), Supplier Name, Bill Type, Payment Method, Bill ID, Client Name, Lead Details, and Partner Information. This powerful feature ensures you can easily find and manage supplier transactions based on specific criteria.

3. The Recent option displays a list of all recently generated supplier bills, organized based on their payment dates. It provides a quick overview of the most recent financial transactions, helping you stay updated on recent supplier bill activities.

4.  The Scheduled option presents a comprehensive view of all supplier bills that have been designated as "Scheduled." It allows you to easily track and manage bills that are planned for future payment, ensuring timely and organized financial management.

5. The Unpaid option shows outstanding supplier bills based on their payment status. You can view All unpaid supplier bills, those Due Next Week, and those Due Next Month. It helps you stay on top of your finances by organizing bills that need attention soon.