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:
Improved international vendor bank search
We have made significant improvements to the international vendor bank search:
- Tooltips to more clearly explain each piece of information and how it is identified
- If a SWIFT code searched has an incorrect country code, we will let you know exactly which portion was incorrect, and why
- Better messaging and guidance when no results are found on search terms
Sync
Blank customer or vendor details
To continue with our efforts to be compliant with federal regulations, if specific pieces of a vendor or customer's information is deleted and left blank in your accounting software, the deletion will not sync to Bill.com to leave the field blank. The below pieces of data are required on vendor and customer records:
- Address Line 1
- City
- State
- Zip Code
- Country
Purchase Orders
A new Purchase Orders report has been added to the Payables reports options. The report can be filtered by start date and end date, and columns will include:
- Vendor
- Date
- PO #
- PO Status
- Description
- Amount
