Simplify client billing and payments
BILL helps professional services companies manage cash flow and optimize payment schedules so you can focus on client relationships and revenue-generating activities.
- Improve efficiency
- Monitor vendor and customer activity through real-time transaction reporting, unlimited document storage and an audit trail.
- Enhance control
- Enable better financial control and improved cash flow by customizing user access roles and approval policies for each project and having real-time visibility.
- Optimize payments
- Pay vendors, contractors and independent consultants by check, ACH, credit card, or international payment with a few clicks. Track real-time payment status.
BILL Spend & Expense eliminates manual expense reporting, gives you real-time spending data, and provides flexible credit lines to help your manufacturing company grow.
- 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 client-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
- Establish accountability in your business by delegating spending, budgets, and one-click approvals to your team.
What our customers are saying
What customers are saying
Professional Services
Bright & Associates stewards financial ops for 65 churches and nonprofits with BILL
Bright & Associates standardize financial processes with BILL, helping 65+ churches manage funds securely, efficiently, and remotely.
Frequently asked questions
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