Bill.com is constantly working to streamline your accounts payable and accounts receivable processes! You can check out the links to updated articles on the bottom of this page, but here's a summary of what's new this month:
Updated Bills page
We have updated the Bills page to have two new tabs; Unpaid bills and All bills.
With the new unpaid bills tab, we’ve made reviewing and paying bills even easier. On one easy page, you can choose one or more bills to pay, preview any attached documents, pick the process dates, double check the Estimated arrival dates, customize the payment amounts, and even select the bank account to pay from.
On the All bills tab, you can still view current or historical bills of any payment or approval status by customizing filters and columns to your needs.
Vendor advanced search by PNI
When adding a new US vendor, you can now use Advanced Search to try to locate them by Payment Network ID (PNI) in the existing Bill.com network.
Unrealized Gains and Losses report
This new report will show amounts per unpaid or partially paid foreign currency bill, as well as a total amount of potential gains and losses from these bills based on the exchange rate at the time of bill creation, and the end date selected by you.
Grid view Inbox
The Bill.com inbox now has a dynamic new grid view so you can choose the best way to use your inbox that fits with your workflow. This new grid view shows an at-a glance thumbnail preview of every document in your inbox, without having to click on each one.
IVA now detects PO Number
Intelligent Virtual Assistant (IVA) wilil now detect PO #s when creating bills from new documents in your inbox.
Manual Identity Verification
We have added the ability to upload identity verification documents from within your Bill.com account if our system is unable to verify your identity automatically, eliminating the need to contact support to submit the documents.