Invoices

BusinessBid is a robust e-procurement system for your business. Convenient requisitioning, strategic sourcing and automated purchasing, All in one place.

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Invoices

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An invoice is a document that are issued by a supplier to the buyer indicating the products or services provided, along with their quantity, and prices which were decided between them.

Invoices can be generated upon the complete delivery or upon the partial delivery of items as per the decided terms and conditions. Likewise, the payment terms are also relying on that. Invoice indeed plays a significant role in procurement. With our e-procurement software, generating invoice is just a matter of minutes.

How does it Work?

  • Select the Purchase Order for which you’re going to generate an invoice
  • Fill in the details like invoice number, date, supplier and buyer, and the PO status
  • Check the delivered items, their price, and other details
  • Attach any additional documents if required
  • Mention Payment terms and Invoice Notes(optional)
  • Enter the invoice and you’re done!

What You Can Achieve Using RFI?

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