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Paperless Vendor Management with Bill.com

Right Networks

Bill.com streamlines and automates your business bill payment and invoicing processes. You get a complete web-based "financial office" to organize your day-to-day finances and cash flow. And get them under control. Everything you, your employees, and your accountant need to manage your business — the documents, workflow, payment processing, invoicing, and collections — are available at your fingertips no matter where you are and what you are doing.

By simplifying out-dated Accounts Payable (AP) and Accounts Receivable (AR) processes that are paper-based, time-consuming and error-prone, Bill.com is helping small and mid-sized businesses save over half of the time and cost of paying their vendors and helps them get paid faster.

As a partner with Bill.com, our consultants at Govcon Accountants are able to rapidly deploy this award-winning solution to automate your accounts payable department while complying with DCAA guidelines.

Organized

Access all your financial documents, bills, invoices and transactions from any web browser or mobile device (no more filing!)

Simple

Easily pay any vendor, large or small and invoice customers online.

Efficient

Eliminate data entry, streamline vendor payments and receive customer payments directly into your bank account (no more trips to the bank!).

Mobile

Approve and make payments, send invoices, and collaborate with customers with any computer or mobile device.

Collaborative

Connects you, your colleagues, your customers and accountants. Share documents with customers in a snap!

Strategic

Manage and forecast cash flow and automate Accounts Payable and Accounts Receivable processes.

Safe and Secure

Uses bank-level encryption, audited process controls and is always backed up.

Complete

Designed for Intuit QuickBooks.



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