Help topics

Purchases

From source documents to drafts in Juan.

5 guides

• Bring purchase documents into Mendiola→

  Upload supplier documents or read them from Drive, then follow their processing into draft transactions in Juan.

• Process a Summary of Purchases workbook→

  Understand workbook parsing, supplier and tax resolution, withholding, held rows, and draft bills.

• Review a file and understand its sending status→

  Separate processing, vouching, sending, and Juan status so you know which action a file needs next.

• Understand purchase invoice vouching→

  Review evidence-backed BIR paperwork checks, unknown facts, corrections, and the limits of a passing result.

  Not yet available in production

• Delete a file, workbook, or workbook transaction→

  Understand deletion confirmations, draft removal in Juan, saved-transaction blockers, and retained history.

  Production availability not confirmed