BILL helps hospitality businesses streamline AP & AR to improve cash flow and get ready for business growth.
Simplify payments: Pay suppliers, vendors, and contractors by check, ACH, credit card, or international payment with a few clicks in their local currency or USD.
Maximize cash flow: Defer payments by using credit cards and have the freedom to pay any amount, for free, when you place funds in your BILL balance.
Manage multi-entities: Manage multiple locations or entities easily by communicating with employees in the app and syncing financial data to your accounting system.
Automate PO matching: Gain control of your purchase-to-pay workflows and keep spend within pre-approves limits with PO matching.
Simplify vendor onboarding: Vendors can set up their accounts without handing off sensitive bank information through self-serve. Once onboarded, they can start receiving and tracking payments.
BILL simplifies spend and expense management and offers flexible credit lines to help your business scale.
Save time and cost: Automated expenses processes, integration with accounting systems and mobile accessibility help expedite reimbursement cycles.
Streamlined expense management: Automated tracking and categorization of expenses improves efficiency and accuracy, so employees can focus on customer-facing activities.
Maximize cash flow: Earn rewards on all your spending with as many physical and virtual cards as needed. Scale your credit line when your business is ready to grow.
Control budget: Stay under budget and gain real-time visibility for enhanced control and better budget management.
