When your client is ready to get started on BILL Spend & Expense, they will need to apply for a line of credit to use the BILL Divvy Corporate cards tied to our spend management solution.
The application requires a list of information about your client’s business, their financials, and information on who is going to manage the BILL Spend & Expense account. Use this checklist to make sure you gather all of the correct information from your client when you submit their application.
