Drop Down Custom Field Search
Incorporating a dropdown list within the custom field significantly streamlines the search process, reducing the effort required from users to initiate searches.
Incorporating a dropdown list within the custom field significantly streamlines the search process, reducing the effort required from users to initiate searches.
Users can now easily match and identify vendor-listed purchase items with their internal item codes, enabling smooth data export for seamless integration with the accounting
Users can quickly identify the different cost centres that are involved for a specific invoice, making the information more accessible and useful for internal sharing
Ensure accurate billing and avoid unauthorized changes with our Invoice Locking feature!
Perform search more efficiently by using various filters available in Advanced Search.
Transfer the “ownership” of vendors when people in your company move on to new accounts or roles
Learn how to generate unique Bill One email address for unregistered Vendors
Learn how to set up a new vendor account in BillOne with this step-by-step guide.
Learn how to transfer invoice ownership between departments here.
