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 vendor has not yet processed a Vendor Direct virtual card payment after 16 days, and you'd like to reissue the payment as a check or ePayment instead, you can now do that in just a few clicks.
Simply click Void next to the payment on the Expiring payments tab of the Payments out page, and select the reissue a new payment option on the void screen to reissue the payment via the vendor's previous payment method.
If you are a console administrator, you can now add new users to your client accounts, and if the email domain of the new user matches yours, you can copy the same new users to your console, at the same time.
When you are adding a user to a client account, check a box to tell us you'd also like the user added to the console as a Team Member, without having to go add the user to the console separately.
If you have an international vendor who requests a payment currency change, or their account/beneficiary name changes, you can now edit them without having to remove all of the vendor's bank information and add it all back along with the changes.
On the vendor's profile, you can click Edit bank, edit those pieces of info, and save. The rest of the bank info is kept as is.