# Payables (AP)

##### Bills

Reference | Vendor | Amount | Due date | Status | Actions
--- | --- | --- | --- | --- | ---
BILL-2024-0341 | Office Depot Supply | ₱ 18,500 | Feb 8, 2026 | Overdue |
BILL-2024-0340 | Tech Solutions Inc. | ₱ 52,000 | Feb 12, 2026 | Pending |
BILL-2024-0339 | Office Depot Supply | ₱ 8,200 | Jan 30, 2026 | Paid |

##### New bill (AP)

Drag & Drop Bill or Click to Scan (AI OCR)

Simulates auto-extraction of vendor, date, and amount

Vendor
Bill date
Due date
Amount (₱)
Description / Notes

##### Edit bill BILL-2024-0341

Vendor
Bill date
Due date
Amount (₱)
Description / Notes Stationery and supplies Jan 2026

##### Bill BILL-2024-0341

Vendor: Office Depot Supply

Amount: ₱ 18,500

Bill date: Jan 20, 2026

Due date: Feb 8, 2026

Status: Overdue

Notes: Stationery and supplies Jan 2026

##### Record payment

Bill BILL-2024-0341 · Outstanding: ₱ 18,500

Amount (₱)
Payment date
Payment method

##### Delete bill?

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##### Filter payables

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