BILL AP/AR Features

Automated Clearing House (ACH) is an electronic network that processes large volumes of financial transactions, including B2B payments. This feature was mentioned in 134 BILL AP/AR reviews.

Corporate debit and credit cards used specifically for B2B payments 114 reviewers of BILL AP/AR have provided feedback on this feature.

Based on 127 BILL AP/AR reviews. Payments can be processed by batch without manual intervention

As reported in 135 BILL AP/AR reviews. Ability to schedule payments at predefined dates and times

Workflows to manage every stage of the payment process 124 reviewers of BILL AP/AR have provided feedback on this feature.

Self-service portals and mobile apps to submit invoices for processing This feature was mentioned in 130 BILL AP/AR reviews.

Match invoices, payments, and bank statement information 122 reviewers of BILL AP/AR have provided feedback on this feature.

Based on 116 BILL AP/AR reviews. Clearing of electronic payments to transfer funds from customers to suppliers

Based on 133 BILL AP/AR reviews. Track each stage of the payment process and manage payments history

Based on 106 BILL AP/AR reviews. Comply with information security standards for credit card processing

Based on 100 BILL AP/AR reviews. Point-to-point encryption to convert sensitive financial information into indecipherable code

Features to protect companies from attempts to steal sensitive information like credit card details This feature was mentioned in 105 BILL AP/AR reviews.

Based on 105 BILL AP/AR reviews. Secure Sockets Layer is the standard security protocol for encryption of electronic data

As reported in 90 BILL AP/AR reviews. Comply with the Sarbanes-Oxley Act (SOX) to protect companies and the public from accounting erros and fraud

Based on 89 BILL AP/AR reviews. Ensure compliance with Association of International Certified Professional Accountants standards for cloud vendors SOC1 and SOC 2

As reported in 101 BILL AP/AR reviews. The software can be integrated with any other products

Reports are generated using financial data from multiple sources This feature was mentioned in 106 BILL AP/AR reviews.

Based on 104 BILL AP/AR reviews. The vendor provides pugins and APIs that customers can use to create custom integrations

Based on 759 BILL AP/AR reviews and verified by the G2 Product R&D team. Provide integration with accounting and financial management software

Based on 735 BILL AP/AR reviews and verified by the G2 Product R&D team. Integrate with payment gateways and enterprise payments software

Based on 621 BILL AP/AR reviews and verified by the G2 Product R&D team. Deliver integrations with accounting modules of ERP systems

Based on 437 BILL AP/AR reviews and verified by the G2 Product R&D team. Provide integration with accounting and financial management software

Based on 436 BILL AP/AR reviews and verified by the G2 Product R&D team. Integrate with payment gateways and enterprise payments software

Based on 360 BILL AP/AR reviews and verified by the G2 Product R&D team. Deliver integrations with accounting modules of ERP systems

Based on 407 BILL AP/AR reviews and verified by the G2 Product R&D team. Sync with company accounts to transfer payments for approved invoices

As reported in 362 BILL AP/AR reviews. Provide integration with accounting and financial management software

Deliver integrations with accounting modules of ERP systems This feature was mentioned in 297 BILL AP/AR reviews.

Based on 718 BILL AP/AR reviews and verified by the G2 Product R&D team. Provide features to capture invoices such as import or scanning

Allow suppliers to submit invoices using an online portal This feature was mentioned in 607 BILL AP/AR reviews.

Based on 681 BILL AP/AR reviews and verified by the G2 Product R&D team. Deliver a central repository of AP documents, such as POs and invoices

Based on 687 BILL AP/AR reviews and verified by the G2 Product R&D team. Ability to match AP invoices to POs, contracts, or payments

Based on 764 BILL AP/AR reviews and verified by the G2 Product R&D team. Identify incomplete or late supplier payments

Based on 725 BILL AP/AR reviews and verified by the G2 Product R&D team. Include workflows for approvals and invoice processing

Based on 626 BILL AP/AR reviews and verified by the G2 Product R&D team. Comply with local and global tax regulations for collections

Based on 446 BILL AP/AR reviews and verified by the G2 Product R&D team. Include workflows for approvals of invoices or payments

Based on 388 BILL AP/AR reviews and verified by the G2 Product R&D team. Allow users to consolidate multiple invoices into one

Based on 375 BILL AP/AR reviews and verified by the G2 Product R&D team. Match invoices with purchases and sales orders, as well as with payments

Based on 760 BILL AP/AR reviews and verified by the G2 Product R&D team. Track invoices based on due dates to identify overdue payments

Based on 614 BILL AP/AR reviews and verified by the G2 Product R&D team. Monitor KPIs such as time to process an invoice or erroneous payments

Based on 432 BILL AP/AR reviews and verified by the G2 Product R&D team. Track invoices based on due dates to identify overdue payments

Based on 366 BILL AP/AR reviews and verified by the G2 Product R&D team. Analyze variations between incoming and outgoing cash

Based on 342 BILL AP/AR reviews and verified by the G2 Product R&D team. Monitor KPIs such as time to process an invoice or erroneous payments

Based on 402 BILL AP/AR reviews and verified by the G2 Product R&D team. Track different types of payment such as deposits or partial payments

Project out as the year progresses to accommodate trends that affect key business drivers.

Generate cash flow reports in order to see where money is coming in and where it's going

Compare Income Statement, Balance Sheet, and Cash Flow for multiple periods

Forward-looking Balance Sheet and Cash Flow Statements are synchronized with GL data

Based on 383 BILL AP/AR reviews and verified by the G2 Product R&D team. Provide standard invoice templates that can be customized by users

Based on 397 BILL AP/AR reviews and verified by the G2 Product R&D team. Ability to convert invoices to digital formats such as PDF

Based on 380 BILL AP/AR reviews and verified by the G2 Product R&D team. Automatically generates invoices at pre-defined time intervals

Built-in security to protect payment information in order to prevent fraud and hacking.

The ability to process credit card payments and receive approval or denial of funds from the customer's bank.

The ability to process mobile payments from a mobile wallet or other mobile phone payment app.

The ability to process payments from a digital wallet service or other digital payment method.

Reports and analytics created from payment data.

The ability to integrate directly with an e-commerce platform in order to create a seamless checkout experience.

Fees associated with processing individual transactions that may be based on a percentage of the purchase or a flat rate.

The ability to integrate with a POS system in order to allow the processing of credit card or mobile payments in a store setting.

Process payments from multiple channels such as ACH, mobile, or e-commerce.

Supports levels 1 and 2 for credit card payment processing.

Supports level 3 credit card processing which requires additional data for qualification.

Timesheets, projects, tasks, income or expenses can all easily be exported to pdf, xls or csv for simpel cash clow analysis.

Add one-time or recurring items to your cash flow and add line items for each payment or deposit.

Check your cash on hand at the beginning of each month and view each day incoming and outgoing funds.

Cash flow forecasting is based on past transactions and historical financial or operational data

Ability to recreate forecasts to include new information that may impact budgets

Support multiple types of forecasts such as balance sheet and cash flow forecasts

Used to review and update budgeting assumptions for a predefined period (usually one year)

Uses AI algorithms and models to predict future cash flow trends and outcomes, based on historical data and patterns

Automates the transfer of data between an organization's ERP system and its bank

Streamlines the exchange of information between internal systems

Automatically extracts data required for cash forecasting and liquity reporting

Restricts access to certain users within an organization, or provides access for third parties

Integrates with other financial software, such as Treasury Management, Budgeting & Foreasting, or Invoice Management software

Allows users to process payments in multiple currencies.

Provides an online portal where customers can make payments.

Support cardholder verification methods for POS transactions.

Provide integration with accounting software and ERP systems.

Provide integration with B2B and B2C e-commerce platforms

Based on 345 BILL AP/AR reviews. Provide standard invoice templates that can be customized by users

Ability to convert invoices to digital formats such as PDF 362 reviewers of BILL AP/AR have provided feedback on this feature.

Automatically generates invoices at pre-defined time intervals 352 reviewers of BILL AP/AR have provided feedback on this feature.

Manages large volumes of invoices and financial transactions between a company and its suppliers 102 reviewers of BILL AP/AR have provided feedback on this feature.

As reported in 93 BILL AP/AR reviews. Facilitates the acceptance of electronic payment for online transactions

Based on 81 BILL AP/AR reviews. Features a common interface for in-store, online, and on-the-go set across all acceptance points

As reported in 604 BILL AP/AR reviews. Reduces future risks through root cause analysis and process improvement

As reported in 614 BILL AP/AR reviews. Reduces frequency of errors, identifies risk and improves efficiency

Scores suppliers and employees based on risk factors 569 reviewers of BILL AP/AR have provided feedback on this feature.

Based on 565 BILL AP/AR reviews. Identifies and recoups funds and prevents errors from happening again

As reported in 630 BILL AP/AR reviews. Offers reporting to aid in minimizing future lost profits and process breakdown

Includes a library of audit-tested filters to identify AP outliers that are outside company policy This feature was mentioned in 635 BILL AP/AR reviews.

Based on 572 BILL AP/AR reviews. Conducts a post-audit analysis of large volumes of data to identify historical payment errors and automatically generate claims

Detects and prevents a wide range of overpayment errors 599 reviewers of BILL AP/AR have provided feedback on this feature.

Detects and prevents a wide range of duplicate payments 635 reviewers of BILL AP/AR have provided feedback on this feature.

As reported in 650 BILL AP/AR reviews. Enables automatic checks of new vendors being set up in the system to combat potential billing schemes

Generates comprehensive data needed to conduct a thorough investigation This feature was mentioned in 602 BILL AP/AR reviews.

Based on 605 BILL AP/AR reviews. Provides continuous, proactive fraud monitoring across multiple systems and data formats

Based on 320 BILL AP/AR reviews. Performs and secures payments efficiently on both the user and the consumer ends

Based on 320 BILL AP/AR reviews. Contains a portal to facilitate contractor access to payments

Integrates with third-party HR software, such as systems for payroll, time & attendance, or core HR. This feature was mentioned in 316 BILL AP/AR reviews.

As reported in 292 BILL AP/AR reviews. Maintains compliance with payroll regulations.

Provides analytics tools that reveal payment metrics of contractors over time This feature was mentioned in 306 BILL AP/AR reviews.

As reported in 309 BILL AP/AR reviews. Manages necessary information of contractors for ease of visibiltiy and access.

Reports on the status of invoices or payments 223 reviewers of BILL AP/AR have provided feedback on this feature.

As reported in 205 BILL AP/AR reviews. Run reports on customer credit

Tracks all transactions, from issuing invoices to payment reminders to receiving payment This feature was mentioned in 225 BILL AP/AR reviews.

Integrates with accounting or similar platforms This feature was mentioned in 219 BILL AP/AR reviews.

As reported in 201 BILL AP/AR reviews. Integrates with ERP systems

Based on 232 BILL AP/AR reviews. Creates or imports invoices

Collects different payment types and manages payment terms 242 reviewers of BILL AP/AR have provided feedback on this feature.

As reported in 222 BILL AP/AR reviews. Offers customizable approval processes for all types of transactions

Based on 222 BILL AP/AR reviews. Reconciles payments to invoices to ensure matching

Capability to perform complex tasks without constant human input

Based on 66 BILL AP/AR reviews. Capability to perform complex tasks without constant human input

Works across multiple software systems or databases This feature was mentioned in 84 BILL AP/AR reviews.

As reported in 83 BILL AP/AR reviews. Improves performance based on feedback and experience

Anticipates needs and offers suggestions without prompting This feature was mentioned in 83 BILL AP/AR reviews.

Capability to perform complex tasks without constant human input This feature was mentioned in 248 BILL AP/AR reviews.

Anticipates needs and offers suggestions without prompting This feature was mentioned in 245 BILL AP/AR reviews.

Makes informed choices based on available data and objectives 243 reviewers of BILL AP/AR have provided feedback on this feature.

As reported in 51 BILL AP/AR reviews. Capability to perform complex tasks without constant human input

Based on 23 BILL AP/AR reviews. Improves performance based on feedback and experience

Based on 48 BILL AP/AR reviews. Sends automated messages and reminders, resolves disputes, or does proactive outreach.

Responds to basic questions from inbound emails. 46 reviewers of BILL AP/AR have provided feedback on this feature.

As reported in 47 BILL AP/AR reviews. Analyzes past transactions to make a prediction of when future payments are likely to be paid.