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Purchases – A/P

From requisition to paid bill, with the paperwork attached.

POs, receipts, bills and debit memos
AI bill capture from e-mail or PDF
Payment runs with second-person approval
Landed costs and 1099s

Supplier

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A supplier’s record on its Details tab: the name, company name, email, phone, address and a separate remit-to address beside the billing defaults — account number, federal tax ID, 1099 form, default terms, intercompany counterpart, default currency, supplier since, credit limit and notes — with the company’s own fields for lead time and origin below, a Print 1099 button and its tax-year picker above, and tabs for the supplier’s open purchase orders, bills, addresses, contacts and payments

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