How Vendor Payments Works in Plinth (Step by Step)

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.
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.