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BILL Accounts Payable & Receivable Overview

BILL Accounts Payable & Receivable is a comprehensive billing and invoicing software designed to help organizations manage their financial transactions efficiently. This platform offers a range of tools for invoice creation, payment processing, and expense tracking, ensuring effective financial management. With BILL, users can easily generate invoices, track payments, and manage vendor relationships through an intuitive dashboard. The software features automated reminders and reporting capabilities, providing insights into cash flow and financial performance. Additionally, BILL integrates with various accounting systems, enhancing overall financial operations. By optimizing billing and invoicing processes, BILL empowers organizations to improve cash flow management and streamline their financial operations.

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Contact Details

  • Vendor Name BILL
  • Founded 2006
  • Location United States

Support

  • Email Email
  • Phone Phone
  • Chat Chat
  • Knowledge Base Knowledge Base
  • FAQs/Forum FAQs/Forum

Training

  • In-person In-person
  • Live Online Live Online
  • Webinar Webinar
  • Documentation Documentation
  • Videos Videos

Licensing & Deployment

  • Proprietary Proprietary
  • Cloud Hosted Cloud Hosted
  • Web-Based Web-Based
  • iPhone iPhone
  • Android Android

Typical Customers

  • Self-Employed Self-Employed
  • Small-Business Small-Business
  • Midsize-Business Midsize-Business

Languages Supported

English

Industries

Accounting, Computer Software, Consumer Goods, E-learning

BILL Accounts Payable & Receivable Features

  • Invoice Processing
  • Approval Process Control
  • Electronic Payments
  • Vendor Management
  • Expense Tracking
  • Tax Calculation
  • Compliance Management
  • Fraud Detection
  • Document Management
  • Multi-Currency
  • Receipt Management
  • ACH Payment Processing
  • Recurring Payments
  • Duplicate Payment Alert
  • Purchase Order Management
  • PO Reconciliation
  • Supplier Management
  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Bank Reconciliation
  • Billing and Invoicing
  • Expense Tracking
  • Financial Reporting
  • Budgeting and Forecasting
  • Income & Balance Sheet
  • Inventory Management
  • Fixed Asset Management
  • Fund Accounting
  • Multi-Currency
  • Tax Management
  • Payroll Management
  • Subscription Billing
  • Project Accounting
  • Compliance Management
  • Billing and Invoicing
  • Invoice Management
  • Customer Account Management
  • ACH Payment Processing
  • Online Payments
  • Credit Management
  • Aging Tracking
  • Collections Management
  • Profit/Loss Statement
  • Receivables Ledger
  • Subscription Billing
  • Dispute Resolution
  • Revenue Recognition
  • Reminders
  • Customer Communication
  • Receipt Management
  • Multi-Currency
  • Cash Flow Management
  • Document Management
  • Mobile Payments
  • Billing Portal
  • Project Billing
  • Tax Calculation
  • Multi-Currency
  • Reporting & Statistics
  • Contact Database
  • Third-Party Integrations
  • Credit Card Processing
  • Customizable Invoices
  • Time & Expense Tracking
  • Invoice Processing
  • Reminders
  • Payment Processing
  • Document Management
  • Hourly Billing
  • Contingency Billing
  • Quotes/Estimates
  • Tax Management
  • Billing & Invoicing
  • Fixed Asset Management
  • Accounts Receivable
  • Revenue Recognition
  • Cash Management
  • Payment Collection
  • General Ledger
  • Expense Tracking
  • Accounts Payable
  • Bookkeeping Services Integration
  • Payroll Management
  • Bank Reconciliation
  • Spend Management
  • Electronic Signature
  • Billing & Invoicing
  • In-Person Payments
  • Recurring/Subscription Billing
  • Payment Fraud Prevention
  • Payment Processing
  • Data Security
  • Electronic Payments
  • Multiple Payment Options
  • Payment Processing Services Integration
  • Point of Sale (POS)
  • Online Payments
  • Reporting/Analytics
  • Debit/Credit Card Processing
  • ACH Payment Processing
  • Mobile Payments
  • PCI Compliance
  • Third-Party Integrations
  • Multi-Currency
  • Multiple Payment Options
  • Dunning Management
  • Revenue Recognition
  • Payment Processing
  • Multi-Period Recurring Billing
  • Reporting & Statistics
  • Invoice Processing
  • Contact Database
  • Deferred Billing
  • Third-Party Integrations
  • Bank Reconciliation
  • Refund Management
  • Multi-Currency
  • Subscription Management
  • PCI Compliance
  • Self Service Portal
  • Billing & Invoicing
  • Tax Calculation

BILL Accounts Payable & Receivable Pricing

Pricing Type

  • Pricing Type Per User

Preferred Currency

  • USD ($) USD ($)

Free Trial

  • NA

Free Version

  • NA

Payment Frequency

  • Monthly Subscription Monthly Subscription

Plans & Packages

Essentials

$45 Per User

BILL Accounts Payable & Receivable FAQs

  • No, BILL Accounts Payable & Receivable does not offer a free version.

  • Yes, BILL Accounts Payable & Receivable offers a free trial.

  • No, Credit Card details are not required for the BILL Accounts Payable & Receivable trial.

  • BILL Accounts Payable & Receivable offers the following pricing plans & packages:

    Essentials

    $45 Per User

  • BILL Accounts Payable & Receivable supports the following payment frequencies:

    • Monthly Subscription

  • No, BILL Accounts Payable & Receivable does not offer an API.

  • BILL Accounts Payable & Receivable offers support with the following options:
    • Email , Phone , Chat , Knowledge Base , FAQs/Forum

  • BILL Accounts Payable & Receivable offers training with the following options:
    • In-person , Live Online , Webinar , Documentation , Videos

  • BILL Accounts Payable & Receivable supports the following languages:
    • English

  • Following are the typical users of the BILL Accounts Payable & Receivable:
    • Self-Employed , Small-Business , Midsize-Business

  • BILL Accounts Payable & Receivable supports the following deployment:
    • Cloud Hosted

  • BILL Accounts Payable & Receivable supports the following devices and operating systems:
    • Web-Based , iPhone , Android