Automated Accounts Payable Processes
Accounts payable processes are automated based on pre-determined workflows.
Cat avg: 8.7
Top Performing Features
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Cat avg: 8.8
Duplicate Bill Detection
Detects duplicate invoices or expense reports to prevent double payments.
Cat avg: 8.9
Vendor Management
Holds information related to vendor terms and contracts.
Cat avg: 8.5
Worst Performing Features
Tax Form Preparation
Allows users to create and share tax forms within the platform.
Cat avg: 7.7
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Cat avg: 8.4
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Cat avg: 8.4
BILL Features from Reviews
Payment Management
Features that allow for the management of payments across various forms of finance/accounting software.
7.9-8%
Customizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Category average: 8.6
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Category average: 8.4
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Category average: 8.9
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Category average: 8.8
Duplicate Bill Detection
Detects duplicate invoices or expense reports to prevent double payments.
Category average: 8.9
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Category average: 8.4
Electronic Funds Transfer
Funds can be transferred via EFT as opposed to paper checks.
Category average: 8.7
Accounts Payable
Features found in accounts payable software products
7.8-7%
Automated Accounts Payable Processes
Accounts payable processes are automated based on pre-determined workflows.
Category average: 8.7
Vendor Management
Holds information related to vendor terms and contracts.
Category average: 8.5
Tax Form Preparation
Allows users to create and share tax forms within the platform.
Category average: 7.7
BILL Features from the Vendor
Additional Features
Vendor-contributedAP and AR Automation