Bill.com is always working to improve your accounts payable and accounts receivable processes! Here are the top features for this month.
What's new - top features
If your approver has not yet approved a bill or credit and you'd like to remind them that it is waiting on their review, you can do that right from the bill or credit itself.
Simply select Remind next to the approver you'd like to send a reminder and we'll send the approver an email to remind them that the bill or credit is waiting their review.
If you sync with QuickBooks Online, QuickBooks Desktop, or Sage Intacct, you can use the dynamic bank balance on the unpaid bills tab. You can see your current default bank balance from the Trial Balance report from your accounting software to help you decide which bills to pay, and when.
The unpaid bills tab shows the balance of your default bank, based on the balance at the time of the last sync. If you select bills to schedule for payment, you can hover over the balance to see what your new balance would be, if you scheduled the selected bill payments.
Note: This feature is availble to users with the "View Balance for default bank account" permission and can't be disabled.