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BILL Integrations

BILL + Acumatica: Smarter AP and spend management

Automate payments and expense reconciliation while keeping your Acumatica data accurate, aligned, and ready to scale.

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Master your AP and spend workflows with BILL + Acumatica

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Two-way AP integration

Keep vendors, chart of accounts, bills, and more aligned across BILL and Acumatica.

Seamless spend management

Automatically sync employee card transactions and reimbursements into Acumatica for faster, more accurate reconciliation.

Custom general ledger field matching

Pull in GL fields from Acumatica (like Branches, Subaccounts, Projects, etc.), so every bill and expense is coded correctly from the start.

Multi-entity and tenant-level integrations

Sync data at the tenant level so you can keep AP and spend activity aligned across multiple entities without manual consolidation.

Pre-coded AP and spend transactions

Bills, vendor credits, and card transactions sync into Acumatica with the right coding, reducing manual cleanup and accelerating reconciliation.

Automated reconciliation

Daily (or on-demand) syncs keep AP and spend data current, helping your team close faster with fewer exceptions.

Power your financial workflows with industry-leading integration

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Keep your AP data in sync with Acumatica

Your key financial data—such as bills, payments, vendors, and accounts—updates automatically across both systems.

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Integrated card and software for accurate books

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Card and software—built to work together

One-click syncs reduce manual entry and get you started, STAT. No extra integration fees.

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