Help for new customers during a challenging time

BILL is extending an offer to businesses that are experiencing a significant decline in revenue as a result of COVID-19. New customers can get a free three-month subscription to BILL to run payables and receivables remotely.

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Automated approvals that work for remote teams

Set custom roles and policies to fit your existing approval flows. Easily get the approvals you need to keep payables flowing, even with team members working remotely.

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Make the move from paper to electronic payments

Leave paper checks and stamps behind with electronic ACH and international wire transfers. If you choose to pay by check, let us print and mail the checks for you to streamline the process.

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Control access and visibility for remote teams

Roles and permissions help you control visibility into sensitive financial information. Detailed audit trails show you exactly what’s occurred, and when it happened.

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Get paid faster with automated receivables

BILL will help you automate your invoicing process, track receipt, and send automated reminders. Use options like ACH or credit cards to get paid faster, right in your bank account.

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Speed up reconciliation and reduce data entry

BILL automatically syncs with QuickBooks, Xero, Sage Intacct, Oracle NetSuite, and supports import/export data integrations with Microsoft Dynamics, Sage, and Freshbooks.

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Millions of businesses and top accounting firms use BILL

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BILL AP/AR services are provided by Bill.com LLC; Spend & Expense services are provided by Divvy Pay LLC; BILL Divvy Corporate Card is issued by Cross River Bank, member FDIC.
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