Corporate Card Reconciliation
Allows companies to reconcile employee expenses with company card statements.
Cat avg: 8.3
Top Performing Features
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Cat avg: 8.4
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Cat avg: 8.3
Customizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Cat avg: 8
Worst Performing Features
Duplicate Bill Detection
Detects duplicate invoices or expense reports to prevent double payments.
Cat avg: 7.8
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Cat avg: 7.8
Employee Expense Reporting
Allows companies to track employee expenses to make cost-effective decisions.
Cat avg: 8.4
BILL Spend & Expense Features from Reviews
Expense Management
Expense management features
9.2+10%
Employee Expense Reporting
Allows companies to track employee expenses to make cost-effective decisions.
Category average: 8.4
Corporate Card Reconciliation
Allows companies to reconcile employee expenses with company card statements.
Category average: 8.3
Payment Management
Features that allow for the management of payments across various forms of finance/accounting software.
8.7+7%
Customizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Category average: 8
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Category average: 8.3
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Category average: 8.3
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Category average: 8.4
Duplicate Bill Detection
Detects duplicate invoices or expense reports to prevent double payments.
Category average: 7.8
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Category average: 7.8
Electronic Funds Transfer
Funds can be transferred via EFT as opposed to paper checks.
Category average: 8.2
BILL Spend & Expense Features from the Vendor
Expense Management
Vendor-contributedEmployee Expense Reporting
Allows companies to track employee expenses to make cost-effective decisions.
Corporate Card Reconciliation
Allows companies to reconcile employee expenses with company card statements.
Payment Management
Vendor-contributedCustomizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Duplicate Bill Detection
Detects duplicate invoices or expense reports to prevent double payments.
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Electronic Funds Transfer
Funds can be transferred via EFT as opposed to paper checks.
PCI Compliant Security Measures
Banking and finance information is protected according to Privacy Shield and GDPR standards.
Additional Features
Vendor-contributedBusiness Credit
Spend Management
Expense Management
AP Automation
Corporate Cards
Virtual Cards
Rewards
Reimbursements
Budget Management
Payments Services
Mobile App