ACCOUNTS PAYABLE AUTOMATION

Streamlined AP that lets you focus on business

Spend 50% less time on your accounts payable process with AP automation software.

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Make business payments in four easy steps

Capture

Approve

Pay

Sync

Easily enter your bills

There are multiple ways to quickly import your invoices into BILL, with little to no manual entry required.

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Simplify your approvals process

Tailor your approval workflows to fit your business rules, and BILL handles the routing for you.

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Pay smarter

With access to millions of vendors over the BILL network and more payment options—from ACH to credit card, check, and international wire transfer—you have more flexibility and control over payments.

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Stay in (two-way) sync

Tailor your approval workflows to fit your business rules, and BILL handles the routing for you.

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Built to integrate and share data with your finance tech stack

BILL connects with leading accounting software and other financial process tools, helping you to reduce manual entry, speed up account reconciliation, and simplify every step of your workflow.

Boost efficiency with AR & AP on one platform.

Learn more about accounts receivable

Complete information

Get the complete picture of money coming in and out of your business to make more informed decisions, faster.

Simplify your tech stack

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.

Compounded benefits

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.

Discover why millions of businesses and top accounting firms manage their accounts payable with BILL

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Join the millions who pay and get paid with BILL.

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BILL AP/AR services are provided by Bill.com LLC; Spend & Expense services are provided by Divvy Pay LLC; BILL Divvy Corporate Card is issued by Cross River Bank, member FDIC.
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