Set custom roles and permissions to provide or prohibit access to workflow processes.
Apply custom approval criteria and route by vendor, location, department, general ledger account, and more.
Safeguard key actions by requiring a second admin approval with Dual Control to reduce the risk of fraud or error.
Make more informed business decisions with full visibility into payables and receivables.
View all your vendor details in one place for quick, easy reference, including contracts.
See where each invoice is in the pipeline to ensure there are no bottlenecks or missed payments.
Grant authorized users access through SSO services, including G Suite (Google), Auth0, Centrify, Microsoft Azure, Okta, and more.
Time-stamped audit trails record users' actions and detect unauthorized access or suspicious activity.
Create budgets by team, department, or project with customized spend controls set for each business area and organize them into Groups that can be managed by an assigned Group Owner.
By leveraging BILL Spend & Expense policies, you can set a maximum transaction limit, turn on merchant controls, get notified on unapproved purchases, and more for complete control over every budget.
Easily send funds with the mobile and web apps, so employees can spend on their BILL Divvy Corporate Cards instantly.
Instantly see where every penny is in your organization. Stop overspending and get real-time visibility into spend by department, team, project, or individual budget.