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Adding new vendors

Adding a new ePayment vendor

  1. In the left navigation pane, click Vendors                                                                                                                                                                                                           left_nav_vendor.png
  2. Click +Vendor                                                                                                                                Middle_nav_vendor.png
  3. Enter vendor details
    • If adding account number click Add account number
  4. Select to pay vendor via ePayment Add_new_vendor.png
    • If an email address was entered for the vendor, we will automatically send an invitation to the vendor inviting them to create a free Bill.com account to receive ePayments when clicking Save
    • Click Add the vendor's bank info if you would like to add their bank account information manually
  5. Click Add more details manually to enter additional vendor information 
  6. Click Save

Adding a new check vendor

  1. On the left navigation bar, click Vendors                                                                                                                                                                                                        left_nav_vendor.png
  2. Click +Vendor                                                                                                                                Middle_nav_vendor.png
  3. Enter vendor details
    • If adding account number click Add account number
  4. Select to pay vendor with paper check Add_check_vendor.png
    • If an email address was entered for the vendor, we will automatically send an invitation to the vendor inviting them to create a free Bill.com account to receive ePayments when clicking Save
  5. Enter vendor address
  6. Click Add more details manually to enter additional vendor information
  7. Click Save
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