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In AroFlo, your record of a supplier invoice is known as a Bill. Bills can be linked to purchase orders and work orders.

At this stage, bills can only be created and accessed via purchase orders and work orders. In future, we plan on making bills available in other areas so that you'll be able to create bills for other outgoings.

  • Track every supplier delivery and expense incurred
  • Record multiple bills against a single purchase order for items delivered in batches
  • Record supplier payments
  • View historical information on order dates and invoices received

Use the links below to read about bills, or select one of the links on the right to learn in your own way.

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