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Account Setup View all

• What is Vendor Pay?
• Enrolling in Vendor Pay
• Adding an American Express card
• Adding a Bank Account
• Adding a User
• Company Profile

Connecting With My Vendor View all

• Set up a vendor for Vendor Pay
• Inviting a vendor to be paid electronically
• Paying bills via Vendor Pay
• Connecting to the Large Biller Network
• Applying payments to the correct account

Making Payments to your Vendor View all

• Paying bills with an American Express Card
• Payment timing (American Express Card payments)
• Paying bills with a bank account
• Payment timing (ACH or check payments)
• Bills paid with other methods

Bill Management View all

• Enter a new bill
• Editing an existing bill
• Recurring bills
• Approving and denying bills
• Deleting a bill

Getting Paid by your Customer View all

• Accepting via ACH
• Invite Receivables customers to pay using Bill.com
• Connecting by Payment Network ID
• Charging a customer
• Payment timing for Receivables

Invoice Management View all

• Enter a new Invoice
• Invoice details
• Attaching a document to an outgoing invoice
• Creating a recurring invoice
• Auto Reminders for Invoices