Accounts Payable
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Control your company’s financial liabilities and ensure seamless vendor settlements.
Vendor Invoices
Stop chasing paper bills and fragmented emails.
The Vendor Invoices module allows your team to log every incoming bill, link it directly to a previously approved Purchase Order, and store the digital copy for audit readiness. By automating the verification process, you ensure that you only pay for goods or services that have been officially authorized and received.
Vendor Payments
Keep your books balanced and your vendors paid on time.
The Vendor Payments module allows you to record settlements made through any payment method: bank transfer, check, or digital wallet. Every payment is linked to the corresponding invoice, updating your vendor’s balance in real-time and providing a clear, chronological history of every transaction.
Available OnlineDiscover how Fieldmobi can streamline your operations with a tailored, mobile-first ERP solution
45 min