1. Invite Vendors to be Paid Electronically
2. Connect to a vendor via our Large Biller Network. Large Billers, which can include water, power, cable, phone, electric and other well-known companies, are easy to identify in the Bill.com Large Biller Network. This video shows you how to set up and connect instantly.
3. If you have the vendor's Payment Network ID, you can also Connect to a vendor via Payment Network ID.
Follow the steps in this guide to discover how to onboard clients successfully.
Step by step instructions for the first three things you should do to set up your console.
You can add your Team Members to help with Console management in a few easy steps. You can even manage each Team Member's access to clients without having to login to each client separately.
Find the right help link to walk you through adding and removing clients.
A reference guide that walks through setup/preferences, vendor management, invoice, and payment management for all things Accounts Receivable related.
A reference guide that walks through setup/preferences vendor management, bill payments and approvals for all things Accounts Payable related.
A reference guide that walks through setup/preferences, vendor management, invoice, and payment management for all things Accounts Receivable related.
Get training for client Approvers via this article.
This article give you step by step guides on how to set up your first software sync with Bill.com.
Steps on how to submit documents if prompted.
A guide to explain Bill.com's payment timing and limits when onboarding new clients.
Read more to discover how you can leverage International Payments to cut down on time and money spent.
Read on to see when to contact our support team vs. your account manager.
