Simply stack bills and documents in your fax or scanner and click send to Bill.com. Or have your vendors email bills directly to us.
Bill.com notifies your approvers to review the bills and any back-up documents online. All you do is enter the GL code and click OK.
No more checks to sign – just click. Bill.com mails the checks or pays electronically, and updates your accounting software.
Get everything you need to approve, pay or deny bills in the palm of your hand. Keep payments on time, always know what's going on – and never be the bottleneck again.
Watch the video to learn more about our mobile app.
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Please log into your Bill.com account and click "Support" from the bottom of any page.
If you are receiving payments from a Bill.com customer and do not have a Bill.com login, please contact your customer directly.