Bill Com Pricing, Reviews And Features July review

This review plan, called Corporate , has a cost of $69/user/month, and also integrates with other financial software. There is also custom pricing available, with additional features, such as a single sign on, and API access.

The user interface is also neat and easy to use even for small business owners. However, we don’t like the limitations of’s A/R functions. You can only maximize its features if your customers are also using Otherwise, it’ll be hard to track invoice status and determine if payment has been sent.

Business Size

We like the flexibility of the platform, as it supports payments via a number of methods. This includes options such as paying vendors with a credit card, cost effective international payments, and the popular ACH that allows payments to move faster. My company and I have used for several years and it was so easy to use and made our vendor payments a breeze, but now it’s just absolutely awful. Nothing is streamlined at all and the way it’s set up now goes against common sense because the flow is just terrible. Also, I can’t see if a vendor check or ePayment has cleared at a glance in the payment tab since I have to click open the actual payment for this info now. There’s so much wasted space where the vendor details used to be when you open a vendor profile.

You can easily do a lot of your billing and invoicing work away from the office. And unlike other accounting solutions, you can’t click an entry and be shown its underlying data . Also, I miss the old Cash Forecast graph that is no longer on the site. Financial websites must have numerous report templates that match the scope of the application and can be customized to meet individual company’s needs. It offers a few dozen reports that you can run using your own business data to gain the insight you need to make smart decisions. Its selection of reports is excellent, but customization options are minimal. After going through all the steps, you will check what happened with the transaction and avoid the mess that spins around check payments.

We Are Checking Your Browser Crozdeskcom offers basic invoicing features, including customization, email reminders, and scheduling invoices. However, the program lacks estimates, time-tracking, and project management features, which can add extra steps to the invoicing process. is an accounts payable and receivable solution for mid-to-large-sized businesses, but it’s not a good fit for every business. has been electronic payments so much easier for our organization. We work with a lot of young folks, and cashing checks is no fun.

  • If you think that you need to manually assign approvers per invoice, you can let do the majority of the work for you through Bill Approval Policies.
  • I’d gladly push my clients to jump ship for another solution.
  • However, we found the tutorials helpful and well thought through.
  • So far I have worked with two different managers and they gave me the best mentorship I could have asked for.
  • So now I have done work for a company and have not gotten paid for it and it has been 6/15 through today and they hardly respond to me.
  • Now, let us move on with the review to determine how to set up the software, its features initially, and how much money it will take out of your business each month.

So, with, it’s a good idea to familiarize yourself with the site’s core tasks before you start dealing with other settings. When you log in for the first time, requires that you complete a multi-factor authentication process by entering a code sent to you via phone or text. You must also verify your email before you can start the setup process. By joining our newsletter you now have access to unlimited software deals, latest software products & industry insights. also offers free basic A/R and A/P functions if you get either the Pay Bills or Get Paid plan. However, if you want advanced features like automatic sync with accounting software, getting the paid plans―Pay Bills, Get Paid, or both―is needed. offers accounts payable and accounts receivable services, so you can manage your invoicing and/or you bill paying with this software. The best part about is how it automates your bill paying process and saves time so that you can get back to managing other areas of your business. I do billing for groups with multiple therapists and clients, and when we receive invites from for client payments, I refuse them.

Moreover, you can assign documents to vendors for easier access. Once you receive a bill,’s Intelligent Virtual Assistant will capture key billing information like vendor name, vendor’s invoice number, due date, and amount due. However, the A/P clerk can still fill in other fields like purchase order number or payment terms. When sending or receiving payments via, transaction fees will apply. So to summarize, they ignore your text request for 3 days, and then give you the best option of a call 4 days later. Who knows if the person on phone support will even be able to help.

Amazing Company To Work For

Moreover, the invoice creation features of are very limited in terms of incorporating company branding in the invoice design. Overall, is a recommended software for A/P only. It’s a convenient solution to process bills and pay your vendors easily. The accounts payable product of helps businesses review to pay international and domestic vendors as well as 1099 contractors. Payments can be made via check, ACH, credit card, virtual card, or international wire transfer. Online invoicing with allows you insight into your customer’s interaction with your invoice from the moment they view it online.

Once you send them invoices, you can track the status of the invoice from within the app. However, if the customer doesn’t have a account, there’s no way of tracking the invoice electronically. You can instead reach out to the payor to ask about the status. Feature availability depends on whether you choose an accounts payable plan or an accounts receivable plan. Be sure to revisit the pricing section to understand which features are included with each plan. is an accounts payable solution that helps business owners save time paying bills by automating the accounts payable process and moving everything over to the cloud.

  • Third, you can pay vendors in a variety of methods such as ACH, check, virtual cards, or international wire transfers.
  • We leveraged for our Outsourced Accounting clients that wanted to automate the entire AP process as much as possible.
  • Overall, is a recommended software for A/P only.
  • payments take 1-3 days to process electronically, while checks take 5-7 days to be received.
  • Find out more about salaries and benefits at
  • I have been waiting for months to receive Covid Emergency Assistance funds from the state.
  • Open this drop-down menu, and you can select one of five entries there, depending on the content of the email.

From start to finish this product will help you better plan your payables and receivables, allowing more effective and efficient management of your finances. is a reputable bill payment platform that helps businesses manage cash inflows and outflows with ease. The cloud-based software is AI-enabled and allows businesses to automate complex, back-office financial operations. Easy audits- We’ve gotten rave reviews from auditors we’ve worked with about! The best part is that it has something called the audit trail—this tracks changes to all bills and invoices, who made the change, and at what time.

Bill Com Reviews

For example, you might decide that some bills don’t need approval and can simply be paid. Your policies may also mandate that bills greater than a specified dollar amount must have a given number of approvers. I could have paid with a credit or debit card, via direct bank ACH payment , or by using PayPal or’s Vendor Direct virtual card. I could even have made the payment by wiring the money if the vendor was located in one of the more than 130 countries that supports. Almost instantly, the site pulled the invoice, due dates, and amount, dropping them in the correct fields on a form. I selected the vendor I’d created from a drop-down list and added a description and account. All that was left was to review the bill and authorize payment. review

Merchant Maverick’s ratings are not influenced by affiliate partnerships. Nope, all it did was make me have to verify my bank information AGAIN. I have resorted to sending paper checks to people as this service is not a service at all, it is simply a scam. They happily market you a broken service, refuse to fix it until you upgrade, and when you do pay, they just grift more information out of you. NOT TO MENTION THE HOLDING OF FUNDS. ACH payments DO NOT TAKE A WEEK TO GO THROUGH. And they have the gall to force connections to other third party services?


The company sees its competition as manual accounting, businesses that have not yet automated their bookkeeping, and there are many millions of them in the US alone. Thank you for the time you take to leave a quick review of this software. Now, let’s review how the automated check payments actually work. One of the main reasons why we like is how it automates checks and ACH Payments. Now, you are probably wondering who is still using checks as a payment method?! We were as surprised as you are to find out that this type of payment is still very frequently used in the US. Also, now screens load very slowly with the new features that they implemented.

Fourth, give your customers several options of payment, including direct withdrawals from their bank accounts to get paid faster. If you are familiar with accounting software such as Xero, NetSuite, etc., you acknowledge that they already cover a large part of accounts payable. Account payable software such as makes accounting and keeps track of all your payments without double data entry.

They will not do what is right when they recognize they messed up but only give you canned responses. So now I have done work for a company and have not gotten paid for it and it has been 6/15 through today and they hardly respond to me. We had nothing but issues with this program from day one. When we separated from a client using it, they took our access away and gave it to the client even though we were paying for the use of the system.

When you enter something in the memo field, the same will appear in the memo line of the check. Once bills have been submitted for payment, all transactions will transfer to the Payments Out screen. After the approver is assigned automatically, they will see the billing on a dedicated page for approvers only. In the approver’s dashboard, they’ll see the invoice number, vendor, account affected, due date, invoice date, and billed amount. On the far right of the screen, they can immediately approve the bill by simply clicking Approve. In case of multiple bills in one PDF file, will split them into three files automatically whenever the system detects different vendor names. With’s unlimited storage feature, you can also bring in other document types like W-9s, contracts, and agreements.

Through the integration, you will avoid any faulty accounting and keep track of your bills in an organized and consistent manner. is a cloud-based automation software for account payable and accounts receivables; however, the company defines it as an intelligent digital business platform. Thus, making the collaboration between provider, supplier, and client easy and time-efficient. In addition, the solution is more than the basic AP/AR tool through its AI-powered automation system. can help you process and pay your bills in a couple of minutes, as well as receive payments however you want to. With it’s easy to use software, you can search and sort through bills, checks, and other supporting documents, thereby enabling making and receiving payments fast, smooth and reliable. At, you can join the network of over 2.5 million users exchanging payments online.

On average, customers using the platform have saved 50% of time spent on accounts payable processes which can amount to 36 businesses annually. Moreover, customers reported getting paid two times faster. The software also cuts down on manual data entry and gives you visibility and control over the approval process. The Essentials plan includes either accounts receivable or accounts payable management, approvals and sign-offs, import and export of select data, and email/chat support. The Team plan adds custom user roles, as well as the option to integrate with QuickBooks, QuickBooks Online, and Xero.

The syncs also allow you to share information such as vendors, customers, programs, and your chart of accounts without any manual entry. The syncs occur every day or whenever you want via a manual sync so your accounting programs are always up to date. – is a cloud-based financial solution that helps manage your payables and receivables . Our firm has been using it for the past few years and has consistently found it to be an asset to our clients. We’ve split this article into two parts—the first is regarding in general while the second will delve into more specifics, especially regarding the APs and ARs. While focuses on payments, Sourcery offers a range of benefits to restaurant and small business clients. review

Some users posting on Capterra noted the preview window could use improvement. Others mentioned syncing issues and limited rule capabilities. PC Mag noted it does not function like a double-entry system, and may therefore appear to be lacking in features.

Further,’s main goal is to help small and medium-sized businesses through their tool to gain time for their business. They accomplish this by integrating with other software such as Quickbooks, Xero, and Oracle NetSuite. Last, the app for Apple and Android will enable you to approve and pay your bills on the go. You can send electronic invoices to your customers on, while also getting access to recurring invoices, unsettled payments and more. Using for international payments allows users to streamline their payments with automated workflows. has one simple process for both domestic and international payments to over 130 countries. can also save users money on international wire transfer fees since wire transfers sent in the local currency are free.

The support in the slack rooms is lacking as well as a question can be presented and never answered from higher ups as well as well as trainer. The audit trail shows who edited the transaction, when it was edited, what field was affected, and what changes occurred. Having an audit trail helps in improving your business’ internal control and prevents employees from performing fraudulent acts. For example, you can attach a W-9 to a vendor while it’s being stored in a particular folder. In this way, you can access all W-9 forms easily in the W-9 folder or access a specific W-9 by going to the vendor profile.

The training does not really effectively gear one for all scenarios or events that one can encounter when in their position. In training there are 2 tests to take before you start your position. Beware and do not waste your time working for this company. People hired at the Leadership and Management level are very poor and do not work with their staff at all. It takes great people at the top to make a company great and sustainable for a long period of time. The training experience overall needs improvement as well.

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