📤
📤+3.3%
276900₭
Total payable
📅
38400₭
Due this week
⏳
11
Awaiting approval
🏦
6
Scheduled
| Invoice | Supplier | PO | Amount | Status |
|---|---|---|---|---|
| SI-7781 | Thai Packaging Ltd | PO-3310 | 15,200 | Approved |
| SI-7782 | Mekong Logistics | PO-3311 | 4,850 | Matching |
| SI-7783 | Lao Steel | PO-3312 | 28,600 | Pending |
| SI-7784 | Office Supplies Co | PO-3313 | 1,920 | Approved |
| SI-7785 | Power & Utility | — | 3,400 | Hold |
5 sample records · demo data
End-to-end workflows
1
Purchase Order
→
2
Goods receipt
→
3
Invoice
→
4
3-way match
→
5
Approve
→
6
Payment run
Payments by month
Overview
Suppliers, PO/GR matching, approvals and payment runs
Purchase OrderGoods receiptInvoice3-way matchApprovePayment run
Related modules
📒
🏢
📥
👷
General Ledger
Accounting hub receiving postings from every module with drill-down and audit trail
Fixed Assets
Manage asset lifecycle, depreciation, transfers and disposal
Accounts Receivable
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Manage people and equipment in one schedule by skill, location and rate