You will get Vendor Invoice Data Entry | Bill.com, NetSuite, QuickBooks (QBO)


Project details
Responsible for accurately entering vendor invoice details into Bill.com, NetSuite, and QuickBooks Online (QBO). Tasks included inputting invoice numbers, dates, amounts, and vendor information while ensuring data accuracy and completeness for accounts payable processing.
Key Responsibilities:
Enter vendor invoices into designated accounting platforms
Verify invoice information for accuracy before entry
Maintain organized records of data entry tasks
Support the accounts payable team by ensuring timely invoice processing
Key Responsibilities:
Enter vendor invoices into designated accounting platforms
Verify invoice information for accuracy before entry
Maintain organized records of data entry tasks
Support the accounts payable team by ensuring timely invoice processing
Data Entry Type
Copy Paste, Data Cleansing, Error DetectionData Entry Tool
ERP Software, Google Sheets, Microsoft Excel, Microsoft OfficeWhat's included
| Service Tiers |
Starter
$8.99
|
Standard
$29.99
|
Advanced
$69.99
|
|---|---|---|---|
| Delivery Time | 1 day | 3 days | 5 days |
Number of Revisions | 1 | 1 | 2 |
Number of Hours of Work | 1 | 3 | 6 |
Formatting & Clean Up | |||
Graph & Table Creation | - |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$10 - $15
Additional Revision
+$3.99
Additional Hour of Work
+$10
Additional Invoice Entry (per invoice)
+$1
Additional Invoice Batch (10 invoices)
+$8About Kristina
Full-Service Accountant | QuickBooks Certified | NetSuite & Bill.com
Antipolo, Philippines - 9:26 pm local time
I offer:
Full-cycle bookkeeping: AP/AR, invoicing, payroll, sales tax filing
Reconciliations: Bank, credit card, vendor, and gateway batches (e.g. Shopify)
Financial reporting & analysis to support smart decision-making
Software expertise: QuickBooks Online, NetSuite, Bill.com, SAP, Zoho
I'm committed to bringing clarity, efficiency, and value to your financial operations—so you can focus on growth.
Steps for completing your project
After purchasing the project, send requirements so Kristina can start the project.
Delivery time starts when Kristina receives requirements from you.
Kristina works on your project following the steps below.
Revisions may occur after the delivery date.
Check the invoice details
Make sure the invoice has the right vendor name, invoice number, date, and amount.
Enter the invoice in Bill.com
Type the invoice information carefully into Bill.com/NetSuite/QBO.