Bills & Expenses
Upload bills, extract data with AI, record payments, issue debit and credit notes, and track journal entries
5 articles in this category
AI Bill Categorization
Upload vendor bills, extract data with AI, review and edit fields, then continue to the Save Expense page
Bill debit and credit notes
Issue debit or credit notes against vendor bills to adjust balances for overcharges, returns, rate changes, or discounts
Bill payments
Record payments against vendor bills, handle foreign currency conversions, track forex gain or loss, and generate journal entries automatically
Bill to Journal Entry Linking
How every bill automatically creates a linked journal entry for double-entry accounting and full audit traceability
Save Expense
Select a vendor, review amount details, categorize expenses with AI or manually, build a balanced journal entry, and save the bill
Can't find what you need?
Our support team is here to help you with any questions.