Pay Bills

Send bills into the Bill.com system via one of three convenient methods: Upload, email, or fax. Have your vendors send them directly into Bill.com, eliminating paper and the need to "open the bills".

Receipt of the bill triggers the approval process, notifying you by email that there is a bill to attend to. Easily enter bill details using the image of the bill displayed for you.

Assign approvers for each bill, and allocate expenses to departments for better tracking
(Multiple employees can approve bills simultaneously)

Schedule bills for payment:
(Authorize payments for approved bills or even unapproved bills, if time is short)

Bill.com will remind you when bills are due so that you can take advantage of discounts and avoid late fees.