# Vendor bill In business management and accounting, "Vendor bill" is a key concept used in financial operations, reporting, and compliance in modern ERP systems. --- ## Translations | Language | Code | Translation | |----------|------|-------------| | English | `en` | Vendor bill | | Svenska | `sv` | Leverantörsfaktura | | Norsk | `no` | Leverandørfaktura | | Dansk | `da` | Leverandørfaktura | | Suomi | `fi` | Ostolasku | | Polski | `pl` | Rachunek dostawcy | | Română | `ro` | Factură furnizor | | Magyar | `hu` | Beszállítói számla | | Bahasa Indonesia | `id` | Tagihan Vendor | | Tiếng Việt | `vi` | Hóa đơn mua hàng | | 日本語 | `ja` | 仕入先請求書 | | 한국어 | `ko` | 공급업체 청구서 | ## Related Terms [Bill](/glossary/bill) · [Vendor](/glossary/vendor) · [Purchase bill](/glossary/purchase-bill) · [Bill date](/glossary/bill-date) · [Create bill](/glossary/create-bill) · [Bill number](/glossary/bill-number) · [Receive bill](/glossary/receive-bill) · [Bill amount](/glossary/bill-amount) --- :::tip Use Frihet to manage your business Frihet is an AI-native ERP handling invoicing, expenses, taxes, and compliance — in 10+ languages. [Start free →](https://www.frihet.io) :::