Accounts Control
Create + manage payables. Employees can update status/audit if you allow.
Active
Unpaid items (overdue flagged).
0 items
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History
Paid / voided items.
0 items
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Create account item
Add invoices / labour / expenses. This is the boss panel.
Title *
Vendor
Category
Status
Currency
Amount
Due date (YYYY-MM-DD)
Reference no
Audit note (optional)
Selected item
Select an item from the list to edit.
Table: employee_accounts