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Accounts Payable / Accounts Receivable

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How It Works

BILL Accounts Payable & Receivable automates the full bill-pay and get-paid cycle. Incoming invoices arrive by email or upload and BILL AI captures the key fields for review, routes each bill through custom approval chains, and pays vendors by ACH, check, virtual card, or international wire. On the receivables side, businesses send branded invoices, accept online payments, and automate reminders and collections. Every transaction syncs in real time with QuickBooks, Xero, NetSuite, and Sage Intacct, with a complete audit trail.

Features

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AI Invoice Capture

BILL AI reads incoming invoices and auto-fills vendor, amount, and coding fields for review, cutting manual data entry.

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Approval Workflows

Route bills through custom, role-based approval chains, with 2- and 3-way PO matching and a full audit trail before any payment goes out.

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AI Invoice Capture

BILL AI reads incoming invoices and auto-fills vendor, amount, and coding fields for review, cutting manual data entry.

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Invoicing & Online Payments

Create and send branded invoices, accept ACH and card payments online, and set up recurring or scheduled billing.

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Flexible Vendor Payments

Pay vendors by ACH, check, virtual card, or international wire from one place, with payment status tracked automatically.

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Invoicing & Online Payments

Create and send branded invoices, accept ACH and card payments online, and set up recurring or scheduled billing.

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Approval Workflows

Route bills through custom, role-based approval chains, with 2- and 3-way PO matching and a full audit trail before any payment goes out.

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Automated Collections

Send automatic payment reminders and track aging receivables so customers pay faster and cash flow stays predictable.

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Automated Collections

Send automatic payment reminders and track aging receivables so customers pay faster and cash flow stays predictable.

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Accounting Sync

Two-way sync with QuickBooks, Xero, NetSuite, and Sage Intacct keeps the books current and eliminates double entry.

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Flexible Vendor Payments

Pay vendors by ACH, check, virtual card, or international wire from one place, with payment status tracked automatically.

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Accounting Sync

Two-way sync with QuickBooks, Xero, NetSuite, and Sage Intacct keeps the books current and eliminates double entry.

Categories

#Bookkeeping
#Accounting & CFO Services
#Accounting & Finance

Categories

#Bookkeeping
#Accounting & CFO Services
#Accounting & Finance

Socials

Socials

Languages

English

Languages

English

Our Resources

FAQsopen_in_newBlogopen_in_newCustomer Storiesopen_in_new

Our Resources

FAQsopen_in_newBlogopen_in_newCustomer Storiesopen_in_new

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