Convert payslips into vendor bills with a single click
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Main Features
The module allows you to generate payment statements from work entries and automatically convert them into vendor bills directly in the Accounting module.
Payments
Convert payslips into vendor bills directly in the Payslips to Vendor Bills Module.
Documents
Easily manage payouts not only for employees but also for external contractors and self-employed professionals.
Mapping
Connect your employees or departments to accounts.
How the Vendor Bills Module Works
2. Creating a Vendor Bill
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After generating a payslip, simply click “Create Vendor Bill” from the payslip view.
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Select multiple payslips and press “Create Vendor Bill” to bulk process them.
- A vendor bill is automatically created in the Accounting module.
1. Mapping
- Map out your departments, employees and other payslip inputs to corresponding accounts.
4. Processing in Accounting
- The vendor bill appears under Vendors -> Bills in the Accounting module.
- It can then be reconciled with bank transfer or exported as a PDF document.
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This enables processing payments to external contractors or self-employed specialists accordingly in your Accounting.
Simplify payment processes and save time with the Payslips to Vendor Bills Module!
Business Benefits
Optimize payroll and vendor payments with simple time-saving automation
Automate the conversion of generated payslips into financial documents.
Minimize manual work and reduce the risk of errors when creating vendor bills.
Reliable Support and Development from Solvve
Join us and make work easier.