Skip to content
BILL logo

BILL

Verified

Finance · www.bill.com

Is this your tool? Claim this listing →

Overview

BILL (formerly Bill.com) is a cloud-based financial operations platform that automates accounts payable and accounts receivable for small and midsize businesses and accounting firms. It digitizes bill capture, approval workflows, and vendor payments, and syncs two ways with accounting and ERP systems to reduce manual data entry.

The problem BILL solves

Growing SMBs and the accounting firms that serve them drown in manual bill entry, paper approval chains, and check-writing that don't reconcile cleanly with their books. BILL automates invoice capture, routes bills through multi-level approvals with audit trails, and pays vendors while syncing two ways to the accounting system. It fits teams standardizing AP/AR workflows, but is less suited to those wanting one tool to also serve as their general ledger, and per-user pricing can get costly for large teams.

Decision context

Use these points to test whether the product fits your operation, not just whether it has a long feature list.

  • Published starting price: $49 per user / month. Confirm user, usage, and feature limits for the plan you would actually buy.
  • Deployment: cloud. Check security, data-residency, and access requirements for every team that will use it.
  • Verified integrations include QuickBooks Online, QuickBooks Pro/Premier, QuickBooks Enterprise, Xero, Oracle NetSuite, Sage Intacct. Validate sync direction and plan limits for the connections that matter.
  • This record was last checked on 7/21/2026; pricing and features can change.

How to evaluate BILL

A listing helps create a shortlist; a trial with the team’s real workflow decides whether the tool fits. Use this reading with the structured facts and confirm changes with the vendor.

Workflow fit

The record describes it as a fit for SMBs automating bill approvals and vendor payments, Accounting firms managing AP/AR for multiple clients, Teams standardizing multi-level approval workflows with audit trails. Check that this context matches the volume, roles, and processes your team needs it to support.

Pilot questions

  • Can BILL complete the critical workflow without manual work outside the product?
  • Do the recorded connections (QuickBooks Online, QuickBooks Pro/Premier, QuickBooks Enterprise, Xero) support the sync direction, permissions, and volume we need?
  • What user, usage, storage, support, or security limits appear after the headline starting price?

Evidence and freshness

This record was checked on 7/21/2026. That date tells you when the record was reviewed, not that the vendor has left its terms unchanged since then.

Best for

  • SMBs automating bill approvals and vendor payments
  • Accounting firms managing AP/AR for multiple clients
  • Teams standardizing multi-level approval workflows with audit trails

Not a fit if

  • Buyers wanting a single tool that also replaces their general ledger
  • Cost-sensitive teams with many users, given per-seat pricing

Why it’s listed

  • Category-leading AP/AR automation platform for SMBs and accounting firms
  • Deep two-way sync with the major accounting/ERP systems buyers already run
  • Large, well-reviewed install base with strong ratings across G2 and Capterra

Pricing

Essentials

$49 per user / month

Core AP or AR automation with approval workflows and CSV-based accounting integration.

  • Bill management and approval workflows
  • ACH, virtual card, and credit card payments
  • Manual CSV integration with accounting software
  • W-9 collection and vendor network access
  • Six standard user roles

Team

$65 per user / month

Adds automatic two-way accounting sync and combined AP & AR capabilities.

  • Automatic 2-way sync with QuickBooks Online/Pro/Premier and Xero
  • Invoice creation and tracking (AR)
  • Payment reminders and auto-charge
  • Custom user roles
  • All Essentials features

Corporate

$89 per user / month

Adds procurement, advanced controls, and matching for more complex organizations.

  • AP, AR, and Procurement in one place
  • Custom approval policies
  • 2-way (and 3-way) matching
  • Discounts for approver-only users
  • Unlimited purchase requesters

Enterprise

Custom pricing

Custom-priced plan for multi-entity organizations needing SSO, API access, and priority support.

  • Automatic sync with QuickBooks Enterprise, NetSuite, Sage Intacct, Microsoft Dynamics
  • Multi-entity / multi-location accounting
  • Single Sign-On and dual control
  • API access
  • Priority support

Features

General ledger & accountingNot a general ledger itself; syncs two ways with QuickBooks, NetSuite, Sage Intacct, Xero and other accounting/ERP systems.
Accounts payable & bill payCore product: invoice capture, approval workflows, and vendor payments.
AI featuresIntelligent AP/AR automation with AI-assisted invoice data capture to reduce manual entry.
Bank reconciliationTracks and syncs payment status back to the connected accounting system; full reconciliation happens in the GL.
Corporate cardsAvailable through the separate BILL Spend & Expense product, not the AP/AR product.
Expense managementDelivered via the separate BILL Spend & Expense product rather than AP/AR.
Financial reportingProvides AP/AR tracking and cash-flow visibility, not full financial statements.
Invoicing & billingAR module creates, sends, and tracks customer invoices with reminders and auto-charge.
Multi-currencySupports international vendor payments in USD and local currencies.
Public APIDeveloper API platform; API access included on the Enterprise plan.

Integrations

QuickBooks OnlineQuickBooks Pro/PremierQuickBooks EnterpriseXeroOracle NetSuiteSage IntacctMicrosoft DynamicsSage 50Sage 100AcumaticaBlackbaudFreshBooksTallieHubDocTax1099Slack

Security & compliance

SOC 1SOC 2PCI DSSHIPAA

Pros & cons

Pros

  • Automates and streamlines the accounts payable process, saving significant time
  • Intuitive, easy-to-learn interface with minimal training required
  • Flexible, customizable multi-level approval workflows with clear audit trails
  • Seamless payment processing and integration with QuickBooks and other accounting tools

Cons

  • Customer support is often slow, hard to reach, and unhelpful
  • Accounting sync errors (QuickBooks, NetSuite, Sage Intacct) can be time-consuming to resolve
  • Per-user pricing becomes expensive for larger teams
  • Email notifications can be excessive and occasionally unreliable

What we found

4.4/5
1.8k reviews aggregatedLast checked 2026-07-21

Reviewers praise BILL for streamlining and automating the AP workflow, its ease of use, flexible multi-level approval routing, and tight sync with accounting software; recurring complaints center on slow or unhelpful customer support, occasional accounting-sync errors, and per-user pricing that gets expensive.

Ratings and review counts come from public review platforms. We link to the original source and keep the underlying review text out of this profile.

User reviews

Written by Audyense accounts · moderated before publishing

No user reviews yet.

Used BILL? Be the first to tell other buyers what actually worked.

Compare BILL with

Best alternatives to BILL →