Bills to Receive
After logging in to our portal, in the left menu, there are Bills to Receive.
In the Bills to Receive option, you can check information about the payment status of the purchase order, which is the security number, which is the payment slip, for which branch (if any), customer and due date.
If you want to check information and details, just click on the 3 dots at the end of the line.
Note: If you have doubts about the invoice/billing situation, just click on the situation, which will show each type of situation and its respective legend.
If you are still having problems, please contact us via our support icon.
Or you can also contact us by e-mail at suporte@baseb.com.br .
In the Bills to Receive option, you can check information about the payment status of the purchase order, which is the security number, which is the payment slip, for which branch (if any), customer and due date.
If you want to check information and details, just click on the 3 dots at the end of the line.
IMPORTANT: Any discrepancy/problem with the payment of your process, contact your client's finance department.
Note: If you have doubts about the invoice/billing situation, just click on the situation, which will show each type of situation and its respective legend.
If you are still having problems, please contact us via our support icon.
Or you can also contact us by e-mail at suporte@baseb.com.br .
Updated on: 09/26/2023
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