BILL
Fresh87% completeBILL is an automated financial operations platform for SMBs and mid-market companies, covering accounts payable, accounts receivable, and spend & expense management. AP teams use it to capture invoices, route approvals, and disburse payments (ACH, check, card, international) with two-way sync to QuickBooks, NetSuite, Sage Intacct, and Xero. Nearly 500,000 businesses and 98 of the top 100 US accounting firms run on it, processing over $345B in annual payment volume.
Products
- BILL Accounts PayableactiveInvoice ingestion, approval workflow engine, and multi-rail payment disbursement with bidirectional ERP sync
Automates the full AP cycle: invoice capture, multi-level approval routing, and payment disbursement via ACH, check, virtual card, or international wire to 130+ countries.
- BILL Accounts ReceivableactiveInvoice generation, hosted payment links, AR aging tracking, and ERP payment reconciliation
Creates and sends invoices, hosts a customer payment portal for ACH/card, and syncs payment status back to the connected accounting system.
- BILL Spend & ExpenseactiveCorporate card issuance with real-time spend controls, receipt OCR, budget enforcement, and reimbursement workflows
Issues corporate cards with per-card and per-budget spending limits, captures receipts, and handles employee expense reimbursements — software is free, revenue is via card interchange and credit lines.
- BILL for AccountantsactiveMulti-client AP/AR and expense management console with wholesale pricing and shared firm dashboard
Partner program giving accounting firms wholesale access to BILL AP/AR and Spend & Expense for managing multiple client books from a single login.