Purchases
Bills, approvals, payments, vendors, expenses and purchase orders.
Record a billRecord what you owe a supplier, with tax and withholding calculated for you.ApprovalsHow AXO routes documents for approval, and why one person can't both prepare and release a payment.Pay billsPrepare a payment for one bill or several, then have a second person release it.VendorsSupplier details, tax status, and changes vendors send through the portal.Expenses, advances and petty cashStaff expense claims, cash advances and petty-cash spending.Purchase orders and goods receivedOrder from suppliers, record what arrives, and match the bill to both.