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BILL + Microsoft Dynamics Business Central: Smarter AP, AR, spend, and expense management

Automate financial workflows, cut manual tasks, and keep your books accurate and up to date.

Master your financial operations with BILL + Business Central

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Two-way sync across AP/AR

Bi-directional syncing keeps vendors, customers, invoices, and more aligned across systems.

 

Seamless spend management

Automatically sync employee card transactions into Business Central.

 

Faster account reconciliation

Automatically match payments with invoices to reconcile accounts faster and gain full remittance details for every transaction.

 

Keep your custom setup intact

Customize Spend & Expense to match your chart of accounts, saving time and eliminating errors.

 

Item Charge support

Allocate costs like shipping or handling directly on your AP and AR transactions.

 

Sync on your schedule

Sync AP/AR, card, and spend data so your books stay accurate. No repetitive manual entry required.

Power your financial workflows with industry-leading integration

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Keep your AP/AR data and Business Central in sync

Your key financial data—such as bills, payments, vendors, and accounts—updates seamlessly across both systems.

 

What our customers are saying

How a media finance team saves time with BILL
Finance Manager
Media Company
Full quote

"Syncing has been the singular most efficient improvement to our previous manual payment processing. Eliminating 99% check writing saves so much time”

Integrated card and software for accurate books

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Card and software—built to work together

One-click sync reduces manual entry and gets you started, stat. No extra integration fees.

 

Get more out of Microsoft Dynamics Business Central

Streamline payables, receivables, and spend. Simplify your workflows without sacrificing accuracy. Schedule a demo to see BILL and Microsoft Dynamics Business Central in action.

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