We’re excited to announce an improved experience for editing vendors in BILL. The new process will make it faster and easier to update vendor information and will look similar to the steps you take today to add new vendors. We’re rolling this out over the next couple of months, stay tuned for more information!
Accounts Payable
Approve, pay and sync bill payments
Accounts Receivable
Send invoices and get paid faster
Credit & Expense Management
Get credit, control budgets, and manage expenses with Divvy
