Accounts Payable (AP)
Manage distributor and vendor payables (Pax8, Sistech, Wasabi), schedule outgoing payments, and reconcile supplier payables.
Outstanding Payables (AP)
Rp 0
Upcoming distributor obligations
Total Bills (This Period)
Rp 45,000,000
Across all distributor POs
Primary Distributor AP
Pax8 Marketplace
Automated monthly invoice
Standard Payment Terms
Net 30 Days
Standard distributor credit
| Bill # | Vendor / Distributor | Linked PO | Bill Date | Due Date | Total Bill Amount (IDR) | Balance Due (IDR) | Payment Status | Actions |
|---|---|---|---|---|---|---|---|---|
| VBL-2026-10-0062 | PT Sistech Kharisma | PO-2026-10-0082 | 2026-10-25 | 2026-11-08 | Rp 41,500,000 | Rp 0 | Paid | |
| VBL-2026-10-0061 | Wasabi Technologies Inc | PO-2026-10-0081 | 2026-10-20 | 2026-10-20 | Rp 3,500,000 | Rp 0 | Paid |