Manage reimbursements with greater ease

Reimburse employees faster and get real-time insights into liabilities

Employees can now request funds and reimbursement all at once—eliminating the need to request funds before submitting a reimbursement request. Admins can then approve submissions in one step, allowing everyone to work more quickly.

Accelerate ACH reimbursements with MX

BILL Spend & Expense uses MX to make connecting your personal bank account for reimbursements easy and secure. Previously, you had to enter your bank account manually. Now, turn on ACH reimbursements and use the MX module to connect your account securely.

At BILL, we're always striving to improve our platform and provide the best service possible. Have an update you’d like to see? Send your feedback to