Record Supplier Bill
Multi-company | Multi-branch | Multi-currency ready
Record Supplier Bill
Create a shipment-linked supplier bill with client tagging, VAT, WHT, and currency.
Draft Bills
5
For Approval
3
USD Bills
1
WHT Required
4
Workspace Records
Live-ready table for record supplier bill| Bill No. | Supplier | Shipment Job ID | Currency | Status |
|---|---|---|---|---|
| BILL-4902 | Metro Industrial Supply | JOB-SEA-2026-0423 | PHP | For Approval |
| BILL-7710 | Pacific Fuel Services | JOB-SEA-2026-0398 | USD | For Payment |
| BILL-2420 | Harbor Office Center | JOB-SEA-2026-0365 | PHP | Approved |
Process Checklist
Select supplier
Tag client and Shipment Job ID
Compute VAT and withholding tax
Submit bill for approval
Controls
Role-based access
Approval workflow
Audit trail
PDF / Excel ready