Process Bill

SPH-INV-0587 Draft
1
Supplier & Summary
2
Link PO & Dockets
3
Line Items
4
Review & Submit
Southeast_Plant_Hire_Invoice_SPH-INV-0587.pdf 1 / 1

SOUTHEAST PLANT HIRE

18 Industrial Avenue, Hemmant QLD 4174 | Ph: 07 3890 4455 | ABN: 48 156 789 012
TAX INVOICE
Invoice No: SPH-INV-0587
Bill To: Varicon Pty Ltd
Project: VD001 - Wynnum Road Upgrade Stage 2
Address: 245 Wynnum Rd, Morningside QLD 4170
Invoice Date: 18/03/2026
Due Date: 17/04/2026
Terms: 30 Days
PO Number: PO-VD001-042
#DescriptionPeriodDaysDay RateAmount
1CAT 320 Excavator (20T) - Wet Hire
Incl. operator - earthworks & trenching
09/03-13/035$1,650.00$8,250.00
2CAT 320 Excavator (20T) - Wet Hire
Incl. operator - earthworks & trenching
16/03-18/033$1,650.00$4,950.00
3Bobcat S770 Skid Steer - Wet Hire
Incl. operator - site cleanup & grading
09/03-13/035$880.00$4,400.00
410,000L Water Cart - Dry Hire
Dust suppression
09/03-13/035$450.00$2,250.00
5Wacker Plate Compactor - Dry Hire09/03-18/038$95.00$760.00
6Mobilisation / Demobilisation
CAT 320 Excavator (float)
1$1,200.00$1,200.00
7Mobilisation / Demobilisation
Bobcat S770 (float)
1$650.00$650.00
Subtotal (Ex GST): $22,460.00
GST (10%): $2,246.00
AMOUNT DUE (Inc GST): $24,706.00

1 Supplier & Summary

Confirm the supplier and bill details. OCR didn't recognise this supplier — select or create one.

2 Link to Purchase Order & Dockets

Link this bill to a PO and/or delivery docket so costs are tracked against the right project and budget.

Purchase Order
Delivery Dockets

3 Line Items

Review line items extracted from the invoice. Assign project, resource, and accounting code to each.

GST: GST - Exclusive
#DescriptionProjectResourceAccounting CodeAmount
1 CAT 320 Excavator (20T) - Wet Hire $8,250.00
2 CAT 320 Excavator (20T) - Wet Hire $4,950.00
3 Bobcat S770 Skid Steer - Wet Hire $4,400.00
4 10,000L Water Cart - Dry Hire $2,250.00
5 Wacker Plate Compactor - Dry Hire $760.00
6 Mobilisation / Demobilisation — CAT 320 $1,200.00
7 Mobilisation / Demobilisation — Bobcat S770 $650.00
Subtotal (ex. GST)$22,460.00
GST 10%$2,246.00
Total (inc. GST)$24,706.00

4 Review & Submit

Choose approvers and submit this bill for approval, or approve directly if you have permission.

Changes from Current Bill Edit View

  • "Link PO & Dockets" is now Step 2 — required and prominent, not buried in the toolbar. Clear options: "Link to PO" or "No Purchase Order", and "Link to Dockets" or "No Dockets".
  • Guided steps: 4-step process (Supplier & Summary → Link PO & Dockets → Line Items → Review & Submit) with a stepper at the top.
  • Action buttons at the bottom — Cancel, Save as Draft, Submit for Approval, and Approve are all clearly visible below the form, not hidden in the toolbar.
  • New supplier handling: When OCR doesn't recognise a supplier, the dropdown offers to create a new one with the detected name pre-filled.
  • PO match auto-fills project: Selecting a PO automatically fills the project field on all line items with a green confirmation.
  • Why: The current layout buries "Link to PO and Dockets" and approval actions in the top toolbar. This redesign makes the critical path obvious: identify supplier → link to PO → review lines → submit/approve.

Prototype by James Baker