Let the BILL integrated financial operations platform give you cash flow visibility and control over vendor payments and employee expenses.
BILL helps retail and e-commerce businesses streamline AP & AR to improve cash flow and get ready for business growth.
Simplify payments: Pay suppliers, vendors and contractors by check, ACH, credit card, or international payment with a few clicks in their local currency or USD.
Maximize cash flow: Defer payments by using credit cards and have the freedom to pay any amount, for free, when you place funds in your BILL balance.
Manage multi-entities: Manage multiple retail locations or entities easily by communicating with employees in the app and syncing financial data to your accounting system.
Automate PO matching: Gain control of your purchase-to-pay workflows and keep spend within pre-approves limits with PO matching.
Simplify supplier onboarding: Suppliers can set up their accounts without handing off sensitive bank information through self-serve. Once onboarded, they can start receiving and tracking payments.
*Capabilities vary by accounting software. Please contact BILL to learn more.
BILL simplifies spend and expense management and offers flexible credit lines to help your business grow
Save time and cost: Automated expenses processes, integration with accounting systems, and mobile accessibility help expedite reimbursement cycles.
Streamlined expense management: Automated tracking and categorization of expenses improves efficiency and accuracy, so employees can focus on client-facing activities.
Maximize cash flow: Earn rewards on all your spending with as many physical and virtual cards as needed. Scale your credit line when your business is ready to grow.
Budget control: Never go over your budget and gain real-time visibility for enhanced control and better budget management.
