Bill reading
Bills read and typed in, in any layout.
Printed, thermal or handwritten. Vendor, number, date, every line, tax and total go straight into your accounts.
Learn more| Bill | Vendor | Number | Total |
|---|---|---|---|
| Printed invoice | Aster Supplies Pvt LtdINV-2026-0418 | INV-2026-0418 | ₹48,262.00 |
| Thermal receipt | Green Basket MartBill 0937 | Bill 0937 | ₹1,184.00 |
| Handwritten | Ravi ElectricalsNo. 214 | No. 214 | ₹7,950.00 |
| Item | Ordered | Billed | Status |
|---|---|---|---|
| Hex bolt M8 x 40 | 500 | 500 | Approved |
| Hex nut M8 | 500 | 500 | Approved |
| Washer M8, box of 100 | 40 | 44 | Sent to a personReview |
| Anchor fastener 10 mm | 200 | 200 | Approved |
- Present
- 14 of 16
- Late
- Diego, marked on arrival
- Absent
- Kenji, Elena
Maya R.
- Visits
- 7
- Lifetime spend
- ₹4,762.00
- Usually orders
- Cappuccino
SuggestionUsually adds a cold brew on Fridays
