Purchases >
Expenses & Supplier Bills
Record supplier bills, track expenses with dimension tags (BU, Dept, Project), and approve payments.
Total Purchases & Expenses
$53,337.05
↑ 8.1% vs last month
Recoverable Input VAT
$2,283.4
100% verified evidence
Overdue Supplier Bills
$36,750
Needs settlement
Upcoming Bills
$1,308.25
Approved for payment
Accounts Payable (AP) Register
| Bill # | Supplier | Category | Division | Due Date | Net | VAT | Total | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| BILL-2024-089 | Office Depot UK | Office Supplies | Sipara International | 13 Jan 2025 | $1,038.17 | $207.63 | $1,245.8 | Approved | |
| BILL-2024-088 | Amazon Web Services (AWS) | Cloud Hosting & AI | Sipara AI | 24 Dec 2024 | $2,228.57 | $111.43 | $2,340 | Paid | Settled |
| BILL-2024-087 | Google Ads / Marketing | Digital Advertising | 9thcart | 22 Dec 2024 | $4,000 | $200 | $4,200 | Paid | Settled |
| BILL-2024-086 | Ajman Free Zone Authority | Office Rent | Sipara International | 15 Dec 2024 | $8,500 | $0 | $8,500 | Paid | Settled |
| BILL-2024-085 | Adobe Systems | Software & SaaS | Sipara AI | 12 Dec 2024 | $227.43 | $11.37 | $238.8 | Paid | Settled |
| BILL-2024-084 | Shell Fuel Services | Travel & Fuel | 9thcart | 09 Dec 2024 | $59.48 | $2.97 | $62.45 | Approved | |
| BILL-2024-083 | Wholesale Electronics LLC | Inventory Purchases | 9thcart | 04 Dec 2024 | $35,000 | $1,750 | $36,750 | Overdue |