Add a Vendor Invoice Cheat Sheet
- Yash Sawant
- May 21
- 1 min read
How to Add a Vendor Invoice through Create New, Bulk Upload or Android/iOS Mobile App Upload in Purchase and Payables Application
Goal 1: Add a Vendor Proforma/Invoice Through Create New
The Manager or Team Lead can create a vendor proforma/invoice on the Fieldmobi Dashboard💻
Goal 2: Add Vendor Invoices through Bulk Upload on the Dashboard
Goal 3: Add a Vendor Invoice Using the Android/iOS App
