Added bills upload & list

readme.md

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+# Env. Vars
+
+DUPLICATE_BILL_TO_VENDOR => If set to true, a copy of the bill will be sent to Vendors/{Vendor Name}/{Invoice Number}/{filename.extension}. Default to false.
+MEDIA_PATH => Must match the mount directory of the volume. e.g.
+volumes: - ~:/root - "/Users/pfic/Desktop/ISM:/media"
+environment: - MEDIA_PATH=/media
+
+# Operations
+
+## Bills
+
+By default, it will query from the job files. Anything duplicated to the vendor files is purely for reference.
+
+## Jobs