When adding a new US vendor, you can now use Advanced Search to try to locate them in the existing Bill.com network.

You can also search the Network for any existing vendors you have.

Search when adding a new vendor

After entering your new vendor's name, suggested matches will appear. If none of those match, select Advanced Search and you can search by company name, email address, and/or zip code. You can also search by Payment Network ID (PNI).

• If you see a match with your vendor, click Request to ePay.

• If there are no results for all search terms, search will return results based only on company name.
  

• If there are no results, even for vendor name alone, click add your vendor manually to add the vendor and send an invitation. Any data entered in the search will pre-populate in the vendor record, unless data already existed in those fields.
  

Search for an existing vendor

If you have an existing vendor that you aren't yet connected to through the Network, you can search for them and send a connection request if you find them.

1. Select Vendors in the navigation menu
2. Select your vendor's name
3. Select More Actions
4. Select Search network
5. Search by company name, email address, and/or zip code. You can also search by Payment Network ID (PNI)
   • If you see a match with your vendor, click Request to ePay
   • Note: If there are no results for all search terms, search will return results based only on company name