Bill.com is always working to improve your accounts payable and accounts receivable processes! Here are the top features for this month.
To make sure you can keep the most accurate records, you can now add documents to bills in Bill.com, even if the bill is dated in a closed period, based on the closed books setting in your accounting preferences.
Use our new CSV template to bulk-add multiple clients to your accountant's console at once, and even set their accounting preferences & basic bill approval settings in the process. If you don't see this in your console, please contact Customer Support to enable.