Entity

Bill

A bill is a document received from a vendor requesting payment for materials or services provided, with a total, due date, and status, that exists independently and does not require a matching purchase order to be valid.

Products that process this

Here are products that process bills.

All of our products are designed to provide value to one person in your company each time it runs. Here are products that run off of a bill.

PR-5602

AP Snap

for the accounts payable specialist

When a vendor invoice lands in the inbox, AP Snap turns it into a finished bill without the Accounts Payable Specialist keying a thing. They forward their invoice email to AP Snap once, and from then on every invoice is read and structured into a line-itemized bill they can review. With their ERP and accounting system connected, AP Snap matches each bill to the right job and purchase order, sorts each line item into equipment, tools, or materials, and posts it to the books with the vendor, dates, and line items already in place. Anything that does not match cleanly lands in a short review queue with the problem flagged, and every invoice it handles is logged in one place.

30 rivets / billOpen →