How to Receive Bills in via the 'Bills In' sub-tab
The RAVE FMS's 'Bills In' sub-tab is where you add and manage all your supplier/contractor invoices which RAVE refers to as Bills.
As with our Purchase Order page, there are multiple options to add a supplier bill to a project. The most common way is by clicking on the project's RAVE FMS 'Bills In' sub-tab, and scrolling down to the 'Purchase Orders Ready to Convert to Bills' section.
How to Load Supplier Bills via a CSV File
In this guide we show you how you can load your Supplier and Contractor bills into RAVE via a CSV file i.e. you are just getting started with RAVE's FMS and/or need to move this information from another financial system to RAVE's FMS.
Branch-Level Bills (and Credit Notes)
RAVE Financial Management System's Branch-Level Bill workflows allow you to load multi-project bills (and credit notes) from a single supplier into RAVE, splitting the cost or credit across multiple jobs i.e. a monthly single power supply bill, or rubbish bin hire credit note across multiple projects/sites.