MENU
My Profile
My Mailbox
Email Pref.
Logout
Process Bill
Dynamic Report
Advanced Search
Batch #
Select
SEP-2019-107
Bill No.
Vendor
Select
Amount ($)
Status
Select
Paid
Rejected
Deleted
Pending PM Approval
Pending Board approval
Pending Payment
Canceled/Void
Pending payment release
Pending Accountant Approval
GL A/C
Select
Comment (With audit trail) :
Year & Month (Creation)
Select
2025
2024
2023
2022
2021
Select
Jan
Feb
March
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
Due Date
Paid Date
Creation Date
Search
Clear
Pending PM Approval
0
Pending AC Approval
0
Pending Board Approval
0
Pending Payment
0
Bills Rejected
0
You can now have vendors email bills directly into MGC Bill pay. This will help eliminate the manual effort of uploading bills. Please contact MGC Support to activate this function.
Select
Bills Created in Month
Bills Paid in Month
Bills Outstanding Due Month
Bill Paid Today
Month
January
February
March
April
May
June
July
August
September
October
November
December
Year
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
View Bills by Vendors
Bank Account Balance
PRINT
EXPORT
Vendor
APVL
Bill No.
Amount ($)
Status
Due Date
Comments
Edit
Total
:
0 Bill(s)
0.00
MANAGE VENDOR ACCOUNT
CREATE RECURRING BILL
CREATE A BATCH
Free Online Meeting
Free Conference Call
Loading...
Synchronizing Please Wait...
Loading...
Synchronizing Please Wait...