Navigating to Bills Page

Bills Page Overview

The Bills page in SmartVendor (Auditoria) is the central location for managing all bill records within AP Accruals. This page provides a comprehensive, real‑time list of all synced bill records, serving as the operational hub for reviewing, validating, and managing accrual‑related bill activity, including amounts, dates, vendor details, and processing status.


To access the Bills page:

  1. In the left sidebar, select SmartGL (Auditoria).

  2. In the top navigation bar, click Bills.

  3. The page title will display “Bills,” and the bill list will load immediately, showing all synced bill records by default (with no filters applied).

Figure 1. SmartGL Main Navigation – Accessing Bills Page