ServiceTitan's accounts payable module lets you create bills without a purchase order and reconcile them before they sync to your accounting system. Bills sort into Reviewed and Unreviewed tabs to track your workflow. Any bill that isn't marked reconciled gets blocked from exporting, keeping your data clean.
Chapters
With the accounts payable module enabled, we're introducing, as I said before, that reconciliation process into the system as well as the ability to create a bill. This is how you would create a bill outside of a purchase order. So instead of going to the receipt, creating either manually or automatically that bill, from the receipt, you can come here and click Create Bill. Once that bill is created, bills are organized into these categories instead. The concept, as I mentioned, of reconciliation is giving you a way to keep track through these different tabs which of those bills have been reviewed by your team and which of those have not. A really important thing to keep note here is that this must happen. So we're building in a control into ServiceTitan to prevent any bills that have not been marked as reconciled from making it over into your accounting system. So keeping that data clean and resolving any issues that you might have in this system instead.