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
មួយថ្ងៃជាមួយកម្មវិធីនេះ
- 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.
អ្វីដែលអ្នកទទួលបាន
- 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
អេក្រង់
ពីអ្នកប្រើប្រាស់
កំណត់ចំណាំពីអតិថិជនដើម ជ្រើសរួច។ មិនមែនពិន្ទុផ្កាយសាធារណៈទេ។
Nara · Ops director
1 month ago
Approval routing finally matches how we actually spend money.
ចែករំលែក
ច្រើនទៀតសម្រាប់ Every business
Finance lead, bookkeeper, CPA practice
គណនេយ្យ
A real ledger. Month-close in a day.
មើលកម្មវិធី →HR and finance in any Cambodian company
ប្រាក់ខែ
Tax on Salary and NSSF, on the 25th.
មើលកម្មវិធី →HR managers and owners who still do this in Excel
ធនធានមនុស្ស
Hire, leave, attendance — one people file.
មើលកម្មវិធី →Wholesalers, agencies, anyone who bills on paper today
Sales & Invoicing
Quote, invoice, get paid.
មើលកម្មវិធី →