Bills overview
Bills is where you manage invoices and self-billing documents before payment.
Whether you process supplier invoices or manage large volumes of self-billing, Bills helps you control spend, maintain compliance, and process bills efficiently through review and approval.
AP processing
Manage invoices submitted by payees or your AP team.
From here, you can:
- Submit and review invoices
- Approve bills through workflows aligned to your company policy
- Match invoices to purchase orders
- Track bill status and audit activity
Self-billing
Generate bills for your payees to support mass payments.
From here, you can:
- Generate and manage self-billed invoices
- Review and approve self-billing activity
- Send approved bills to payment
Integrations
Connect Bills to your accounting or ERP system.
From here, you can:
- Sync bills with your general ledger
- Reduce duplicate data entry across systems
- Keep bill and accounting data aligned