Manage vendor purchase bills, GRN-based bill matching, and direct inventory/expense invoices.
| Invoice Details | Date | Supplier | Type & Linked Source | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|
PI000001 Bill #: N/A | 2026-08-10 | Prabhu Upadhya SR0001 | GRN-BasedPR000001 | ₹3,12,728.00 | Approved |