Vendor Bill Payment Details
Only Client can Approve Bills for payment, Any or All bills can be approved with a few clicks.
Your method of payment details are securely stored in bill.com, No one else has access to them, not even us.
Client can set optional minimum bill amount that requires Client approval before payment will be sent. Anything over that amount will notify client when there are payments awaiting approval,
All bills will be scheduled for payment by the due date at time bill is received, and must accept ACH or payment by check to qualify.
Client can select one or multiple bills to pay immediately with just a few clicks.
Unless your Vendor is using bill.com, other Vendor Payment portals lack viable integration options, and thus are not compatible with bill.com.
Therefore if payment through a Vendor Portal is Mandatory, in order to keep your payment details secure, the Client will need to pay bills for that Vendor Manually.
