OPEN BILLS
0
OPEN AMOUNT
AED 0.00
OVERDUE BILLS
0
PAID BILLS
0
๐ท Upload New Bill
Select a bill picture or PDF. AI can read the invoice fields automatically before you save it.
SELECT BILL PICTURE / PDF
๐ค AI BILL READER
Upload/select a bill, then click the button below. The system will read supplier name, invoice number, dates, subtotal, VAT and total. Check the values before saving.
๐งพ Open / Unpaid Bills
Open bills are shown first. Overdue status is calculated automatically from the due date.
| ID | COMPANY | SUPPLIER | INVOICE | DATE | DUE DATE | TOTAL | STATUS | BILL |
|---|---|---|---|---|---|---|---|---|
| Loading bills... | ||||||||