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How Vendor Payments Works in Plinth (Step by Step)

Updated 2026-06-10

How Vendor Payments works in Plinth

  1. Admin enables the module — included on Professional tier societies.
  2. Configure society defaults — review settings on the admin screen (/admin/vendors).
  3. Residents use the feature.
  4. Audit & review — committee can export records for AGM compliance.

Vendor bills on email threads are hard to reconcile at AGM. One ledger ties bills, approvals, and payments.

What is Vendor Payments? · FAQ.