This article walks through everything you need to know to become an international payments guru. From setting up vendors, to explaining differences between local currency vs USD, to getting your first international payment processed. Read on to discover how you can leverage this feature to cut down on time and money spent.
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.
Read more to learn how to connect to vendors for ePayments
A guide to explain Bill.com's payment timing and limits when onboarding new clients.
Read on to see when to contact our support team vs. your account manager.
