PL ProfitLensGCC ERP by Somar
ERP & SolutionsFinance, Procurement & Core ERPPurchase Invoices
Finance, Procurement & Core ERP

Purchase Invoices

Manage vendor bills, multi-currency amounts, GRN loading, landed-cost components, payments, and controlled reversals.

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Capabilities

  • Create and edit vendor bills
  • Load received goods into a bill
  • Capture shipping, customs, VAT, and other landed-cost components
  • Track unpaid, pending, and posted bills
  • Record vendor payments
  • Preview, print, export, or reverse with controls

How it works inside the ERP

  1. Create and edit vendor bills
  2. Load received goods into a bill
  3. Capture shipping, customs, VAT, and other landed-cost components
  4. Track unpaid, pending, and posted bills
  5. Record vendor payments
  6. Preview, print, export, or reverse with controls

Workflows

Workflows

Procure to Pay

A controlled path from vendor and demand planning through purchase order, receiving, bill, payment, inventory, and ledger.

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Important scope note

Generic landed-cost capture is not a customs declaration or import-permit management system.

Product evidence

This description was reviewed against user-visible interfaces and behavior in:

  • public/modules/finance-purchasing/view.html
  • public/modules/finance-purchasing/logic.js
  • public/js/services/InventoryService.js