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Home » How BILL Automates the Accounts Payable Process for Vendors and Clients
Cloud Wars Horizon

How BILL Automates the Accounts Payable Process for Vendors and Clients

Tom SmithBy Tom SmithDecember 22, 20221 Min Read
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In this Cloud Wars Horizon Demo Day moment, excerpted from Acceleration Economy’s digital event, Jay Harden, Solutions Consultant, explains how BILL automates accounts payable workflows to ensure vendors are paid in a seamless way.

Highlights

00:11 — Typically, accounts payable (AP) workflows receive AP invoices from vendors. Clients will work to digitize the invoices and input them into an ERP system.

00:51 — This can make the payment process difficult, as clients are jumping to multiple bank websites, trying to track down automated clearing house (ACH) information, and paying the vendor.

01:05 — BILL is able to eliminate all of the hassle around AP workflows by offering clients a single solution that automates and eliminates data entry, ensuring the vendors are paid electronically via ACH, and connecting the vendor to a network.


For more exclusive coverage of innovative cloud companies, check out Cloud Wars Horizon here:

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Analystuser

Tom Smith

Editor in Chief, analyst, Cloud Wars

Areas of Expertise
  • AI/ML
  • Business Apps
  • Cloud
  • Digital Business

Tom Smith analyzes AI, copilots, cloud companies, and tech innovations for Cloud Wars. He has worked as an analyst tracking technology and tech companies for more than 20 years.

  Contact Tom Smith ...

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