Vendors enter bills directly into BILL.com , or
Email bills to your BILL account for automatic data capture
Those bills sync straight into CustomBooks™, where you can review them under Purchases > Cloud Payables before posting (aka Staging Area).
Sync Vendor Bills automatically
Match or create bills instantly
Batch approve accounts, products, vendors, payment terms, bill payments, and purchase returns
View complete Approval History
Reduce errors and Accelerate payment processing
Less data entry. Faster approvals. Smarter payables.