Choose a template that best suits your brand and service.
Customize your invoice fields, then reuse the template.
Easily keep track of your invoices with automatic unique numbering.
Send your invoices by email, or have us send them by US mail.
Schedule the date to send your invoices, or send on the spot.
Set up timely, recurring invoices for your regular customers.
Track the status of your invoice, so you know exactly when it's sent.
Filter your invoices by status for quick information on receivables.
Easily nudge customers. Set up automated reminders.
Receive payments right in your bank account by ACH or credit card.
Enter amount for invoices paid outside BILL. Balance auto-updates.
Put account receivables on autopilot with auto-charge and auto-pay.
Sync customers, invoices, accounts, classes and more - two ways.
Receive payments in BILL. Sync for easy and accurate reconciliation.
Set it and forget it - or run sync manually. The control is up to you.
Get the complete picture of money coming in and out of your business to make more informed decisions, faster.
Work in one system that easily syncs both ways with your accounting software. There's no need for separate software solutions for each side of your cash flows.
Reap the benefits from both sides of the platform. Get paid two times faster, and save up to 50% of time spent on accounts payable.
Review our comprehensive list of accounts payable best practices that you can start implementing today to optimize your AP process.Read more >>
Planning to write the annual report for your nonprofit? Check out these tips on how to write a compelling report for donors and volunteers alike.Read more >>
Transition to paperless accounts payable efficiency by digitizing invoices, embracing electronic approval workflows, and leveraging cloud solutions.Read more >>