Accounts Payable (AP)
Manage distributor and vendor payables (Pax8, Sistech, Wasabi), schedule outgoing payments, and reconcile supplier payables.
Outstanding Payables (AP)
Rp 85,400,000
Upcoming distributor obligations
Total Bills (This Period)
Rp 85,400,000
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-2026-11-0015 | Pax8 Cloud Marketplace | PO-2026-11-0019 | 2026-11-05 | 2026-12-05 | Rp 72,800,000 | Rp 72,800,000 | Unpaid | |
| VBL-2026-11-0014 | PT Sistech Kharisma | PO-2026-11-0018 | 2026-11-04 | 2026-11-18 | Rp 12,600,000 | Rp 12,600,000 | Unpaid |