BILL integration for Acumatica

Key features

• EASY TO USE - Capture, code, review, and process invoices and card expenses, all on one intuitive platform.
• AUTOMATE - Streamline financial workflows across AP and Spend & Expense, from invoice capture and approval routing to reimbursements and card transactions.
• ACCURACY - Everything syncs automatically with Acumatica and lands in the right account. So books stay clean with less rework.
• FASTER CLOSE - Save hours at month-end with pre-coded transactions and complete payment data synced daily.
• ALWAYS IN SYNC - Keep chart or accounts, vendors, bills, and transactions aligned between BILL and Acumatica and avoid double entry.
• COMPLETE VISIBILITY - Get a clear view of every approval, change, payment, and supporting document across AP and expenses.
• PAYMENT CONTROL - Send domestic and international payments from one place. BILL handles it all and shows you exactly when funds will arrive.
• WORKFLOWS - Customizable approval workflows and spend controls help enforce policy compliance, streamline reviews, and flag duplicates before they hit your books.
• FINANCIAL CONTROLS - Manage budgets, reimbursements, and card spend in real time with visibility into every transaction from swipe to sync.
• MOBILE - Approve and manage everything on the go using dedicated mobile apps for AP and Spend & Expense.
• BUSINESS CREDIT - Access the funding you need, no matter the size of your business. Apply for a credit line in minutes and start spending smarter with BILL Divvy Cards for every employee.