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Accountant Resource Center

Tools for growing a successful bill payment and receivables practice

 

Prepare Client Vendors for Bill.com Payments

Help your clients prepare their vendors to get paid via Bill.com. This document explains to vendors what to do when they get invited to join the Bill.com Network with step-by-step instructions on getting set up to receive Bill.com payments from your client.
 
Your firm or your client will send vendors an invitation to sign up for a free Bill.com account via an email generated within Bill.com. You or your client then subsequently follow up by sending an email to vendors with a link to this document and a personal note explaining how these instructions will walk them through the process of getting paid via Bill.com. 
 
This should prevent confusion by vendors who do not know why they are being asked to use Bill.com and do not know how to proceed.
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