Kimlong · Procurement lead
2 weeks ago
Three-way match caught an overbilling error in month one.
← Every business
Purchasing & Bills
Bills that match what you actually received.
Companies that buy from vendors every week
A day with this app
- Raise the bill against a vendor
- Approve by amount and category
- Pay the run; aging updates itself
The full procure-to-pay flow, with approvals that actually match your company. Purchase requisitions roll up to purchase orders; goods-received notes reconcile against supplier bills three-way (PO + GRN + bill). Payments post to the ledger with vendor aging alongside.
What you get
- PR → PO → GRN → bill three-way match
- Multi-level approval by amount and category
- Vendor master with contract prices
- Partial receipt and backorder handling
- Supplier statement reconciliation
- AP aging + payment run generator
- Landed cost allocation (freight, duty)
- Vendor payment file export
Screens
From operators
Early-customer notes, curated. These are not public star ratings.
Nara · Ops director
1 month ago
Approval routing finally matches how we actually spend money.
Share
More for Every business
Finance lead, bookkeeper, CPA practice
Accounting & Ledger
A real ledger. Month-close in a day.
See the app →HR and finance in any Cambodian company
Payroll Cambodia
Tax on Salary and NSSF, on the 25th.
See the app →HR managers and owners who still do this in Excel
HR & People
Hire, leave, attendance — one people file.
See the app →Wholesalers, agencies, anyone who bills on paper today
Sales & Invoicing
Quote, invoice, get paid.
See the app →