Purchases & expenses

When a purchase order is received, Billora can create the matching expense: how it works, what is carried over, and what to do if you forgot it.

5 min read

Settle your expenses in one or several instalments, track the remaining balance to pay and comply with the rules on cash and issued cheques.

6 min read

Enter an expense (description, category, supplier, amount incl. VAT, deductible VAT), understand its statuses, manage categories, attach a receipt and know when to edit, cancel or delete.

7 min read

Receive a purchase order in one click or across several deliveries, note rejected quantities, update stock and keep a purchase receipt PDF.

8 min read

Spot at a glance the expenses with no invoice or receipt attached, then request the document in one click from the relevant team members. Receipts are kept for 10 years.

6 min read