If you're looking to manage the clients on your console, here are the support articles that will walk you through the steps for your situation:
Is this a new client without a Bill.com account?
Is this a client who has Bill.com account you'd like to add to or remove from your console?
Get to know our fictional case study firm discussed in the Automating Success webinar series.
See how the Bill.com intelligent business payments platform helps you simplify payments by saving time and gaining control over your AP process.
This demo is designed to walk your clients through the Approver role in your Bill.com AP workflow.
Steps on how to submit documents if prompted.
With Bill.com automated accounts payable, you can spend 50% less time on business bill pay, make electronic vendor and 1099 payments via ACH, and store invoices, checks, and receipts. See how Bill.com
See the top reasons clients leave or stop referring your firm.
Learn how to get started with Bill.com and use additional features in your Bill.com account. Each month our Customer Support team will focus on answering the questions you've been asking.
Step by step instructions for the first three things you should do to set up your console.
An email template that explains Vendor Direct and highlights the benefits. https://hqbill.box.com/s/y8t70j0d6ov3alemixluczplbpqae764
Get the details you need before setting up your client, all in one place. https://hqbill.box.com/s/ab9mvibweggvae1h8sgihrgs2cxfu041
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