Bill.com is always working to improve your accounts payable and accounts receivable processes! Here are the top features for this month.
Control automatically applied approvers
If you have dynamic approvals, you can now decide if you want our Smart Data feature to apply a vendor bill's previous approvers to new bills automatically or not, using the toggle at the top of the Dynamic aprovals page.
Take a tour of Divvy
If you have an accountant's console, you can take a quick tour of Divvy, a Bill.com company, to see if it's right for you to help streamline your workflows even further.
Note: this isn't available on all Consoles, please contact your account manager if you don't see the tour option in your console.
New streamlined add vendor workflow
With our new streamlined workflow, adding a vendor is even easier. Just a few screens walk you through adding a vendor's required information, and required fields are dynamic based on your vendor type, location, etc.
This new workflow is phasing in to all accounts, so if you don't see it yet, stay tuned!
