Page tree
Skip to end of metadata
Go to start of metadata

In AroFlo, your record of a supplier invoice is known as a Bill and it is linked to a purchase order.

At this stage, bills can only be created and accessed via purchase orders. In future, we plan on making bills available in other areas so that you'll be able to create bills for other outgoings that are not purchase order related or job specific.

  • 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.

Learn this Feature Your Way
Feature access

Parts of this feature are included in AroFloGo.

Need Help?

Contact our support team.