Vendor Billing

Record a vendor bill in Vencru — from a purchase order or created directly — to track what you owe and keep expenses accurate.

After payment has been made to your vendor for a bill, you need to record the amount paid. To do this:

You can send a bill to your vendor in two ways. Save and send option on the add new bill From the view bill page

Editing a bill on Vencru is easy. You can always go back to update the details of an already-created bill. To do this:

Delete a vendor bill you no longer need directly from the drop-down menu on Vencru's Vendor Billing page.

Download your vendor bills as a CSV file from Vencru for record-keeping, audits or sharing with your accountant.