Accountant Resource Center

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Accounts Payable & Accounts Receivable

Accounts Payable & Accounts Receivable

Guides

Free payments for your clients with BILL virtual cards

How to onboard AP and AR clients to BILL

Best practices for implementing BILL AP & AR at your firm

Maximize your payments with BILL

AP process documentation template

BILL Pay By Card product guide

Why bill pay is the next big growth opportunity for firms

Best practices guide: AP payment methods

Best practices guide: AP approval workflows

Articles

Interactive demo: BILL Accounts Payable approver's role

Interactive demo: BILL Accounts Payable for clients

AP approval workflow checklist overview

AP setup reference guide: The payer role

AP setup reference guide: The clerk role

AP setup reference guide: The approver role

Payment timing and limits

How BILL handles incoming card payments

About BILL virtual cards: Fast digital payments you can count on

Send international payments with no wire transfer fee*

Bill pay management workflow models

The ultimate AP/AR FAQ for accounting firms

BILL AP/AR services are provided by Bill.com LLC; Spend & Expense services are provided by Divvy Pay LLC; BILL Divvy Corporate Card is issued by Cross River Bank, member FDIC.
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