Purchase

Purchase covers vendor-facing documents and supplier payable workflows in Zenvio.

• Bills for vendor invoices and payables
• Receipts for vendor purchases paid at purchase time
• Vendor credits for supplier-side corrections
• Import review for documents received from vendors

📄️ Bills

Bills record invoices received from vendors.

📄️ Receipts

Receipts record vendor purchases that are usually settled immediately.

📄️ Vendor Credits

Vendor credits reduce or correct amounts previously recorded from a supplier.

📄️ Imports

Purchase imports help teams review vendor documents before they become structured purchase records.