Bill.com is always working to improve your accounts payable and accounts receivable processes! Here are the top features for this month.
Beginning in August 2021, we are rolling out dynamic approvals on new accounts with the Corporate, Enterprise, or Accountant price plans, giving you even more options when you create approval policies.
With our dynamic bill approval policy options, you can save time and provide control by creating policies with even more options that automatically add approvers to all bills you create or sync to Bill.com.
You can create policies based on the following criteria:
- Bill Amount
- Line Item Amount
- Chart of Account
If you have an accountant's console, you can now use client groups to help manage and sort your clients.
You can also sort your client list by groups, and groups will appear on your Console Billing report.
If you sync multiple Bill.com accounts to the top level of Sage Intacct, or if you just prefer 1-way sync, you can now enable that in your sync setup, without having to contact Customer Support first.
Note: 1-way sync setting is permanent and cannot be reversed.
If you want your payables payments to sync both ways between Bill.com and QuickBooks Online, you can now enable that in your sync preferences, without having to contact Customer Support first.
Note: 2-way payment sync setting is permanent and cannot be reversed.