Talk:Vendor invoice module

Vendors are an integrated part of an organisation, they are the people to provide an organisation with the important materials that they need for manufacturing a product. The purchasing of these materials do not take place without any proper documentation. As documenting each of the purchase is one of the most important tasks that need to be performed with utmost care. However, there can be some manual errors, which can disrupt the errorless documentations. Hence, Tactic has provided the users with an opportunity of managing the vendors’ invoices without having to commit any error. Moreover, the digitalised method of creating invoices can help in keeping the invoices within a safer and more secure interface.