1. How does the system process supplier invoices?
2. Which module should we use to enter supplier invoices?
3. Will uploading an supplier invoice to Google Drive automatically assign it to the correct supplier?
4. is the system support auto-reconciliation for monthly bank statements to payment to supplier/ reimburment of expenses, offset the customer inv when bank statement show the transaction..

Hi matrix.g,
1. You can add supplier invoices to Accounts Payable chart of accounts. So you know which suppliers you have yet to pay.
2. At the moment, it can be input generally in the "Expense" module but you can select a different chart of accounts. The terminology is not 100% accurate but the effect is the same.
3. We are actively working on this now
4. Not automatically