How To: Bills
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      3. How To: Bills

      How to: Submit a Bill (Video)

      Welcome to our guide on how to submit a bill in GreenSlate.

      1. Click the "Add" Button

      First, click the "Plus Sign" button in the header section
      Click the 'Add' Button

      2. Click "Bill"

      Next, from the drop-down, choose "Bill" from the options.
      Click 'Bill'

      3. Select the Vendor

      Now, select the appropriate vendor by typing in the search field or choosing from the drop-down menu.
      Select the Vendor

      4. Fill in the Bill Number

      Next, fill in the bill number information.
      Fill in the Bill Number

      5. Fill in the Bill Total

      Then, fill in the bill total information.
      Fill in the Bill Total

      6. Fill in the Bill Description

      Next, fill in the bill description.
      Fill in the Bill Description

      7. Select The Account Code

      Now, select the appropriate account code by typing in the search field or choosing from the drop-down menu.
      Select The Account Code

      8. Add New Item

      Then, if needed, click "Add Item" to create a new entry.
      Add New Item

      9. Actions Button

      Next, click the "Actions" button to reveal options for managing the selected line, such as "Copy, Paste, Split, Duplicate, Link Po, and Delete"
      Actions Button

      10. Click on the "Upload" Button to Add the Purchase Order Backup

      Then, click on the "Upload" Button to add the envelope backup.
      Click on the 'Upload' Button to Add the Purchase Order Backup

      11. Click "Submit"

      When you are ready, finalize the bill submission process by clicking "Submit".
      Click 'Submit'
      That's it! You have successfully submitted a bill in GreenSlate. If you have any questions or need more help, please visit our Help Center, chat with our support team, or reach out via email to help@gslate.com