Cloud accounting · VAT-ready · Built for UAE businesses
BILLS & PAYABLES MADE SIMPLE
Books 365 helps you record supplier bills, manage VAT input, track payment due dates, and keep accounts payable organized from one accounting system.
Your finance team can see what is unpaid, what is overdue, what has been paid, and which bills need review before payment.
Record Supplier Bills with VAT Details
Track Due Dates & Upcoming Payments
Approve Bills Before Payment
Convert Purchase Orders to Bills
Make Payments & Close Bills Confidently
Understand your obligations, plan cash flow, and reduce late payments with real-time payables insights.
Bills are recorded with all important details and attachments.
Bills are reviewed and verified by the concerned team members.
Approved bills are ready for payment as per the terms and due dates.
Make payments, close bills, and keep your supplier records up to date.