
BILL Accounts Payable
8.5#2 in accounts payable softwareFrom $49 a monthAndroidiOSWebAPI
Visit

| Fact | BILL Accounts Payable | SAP Concur Invoice |
|---|---|---|
| Approval workflows | Businesses can configure approval workflows with rules, roles, steps, controls, reminders, and tracked status. | Configurable workflows route invoices to approvers based on predefined rules and company policies. |
| Founded | 2006 | 1972 |
| Free plan | No | No |
| Headquarters | San Jose, California, USA | Walldorf, Germany |
| Integrations | AP and AR provide automatic two-way sync with QuickBooks Online, QuickBooks Pro/Premier, QuickBooks Enterprise, Xero, Oracle NetSuite, Sage Intacct, and Microsoft Dynamics. | The product supports ERP and accounting integrations through pre-built connectors, open APIs, and secure file transfers. |
| Invoice capture | BILL AI captures key invoice fields with stated 99% accuracy and automatically codes multiline invoices. | It captures invoices from channels including email, PDF, EDI, and paper, and uses AI-powered OCR to extract invoice details. |
| Invoice matching | The platform automates two-way and three-way matching across invoices, purchase orders, and receipts. | The product can match invoices with purchase orders and receipts and flag discrepancies. |
| Payment execution | Yes | Yes |
| PO matching | BILL automates 2-way and 3-way matching against purchase orders and receipts. | Yes |
| Purpose | BILL automates invoice capture, approval routing, payment processing, and accounting synchronization for accounts payable teams. | Concur Invoice is cloud-based accounts payable software for invoice processing, approvals, purchase order matching, supplier payments, and reporting. |
| Support | All customers have access to the Help Center and a dedicated support team, with live chat, email, or phone support depending on plan. | SAP Enterprise Support Cloud Edition includes support resources such as training materials, knowledge transfer assets, and best practices for resolving issues. |
BILL Accounts Payable suits small and midsize businesses and accounting firms that need invoice processing, approvals, payments, and accounting synchronization. Its multi-entity tools may fit organizations managing bills across locations or entities.
Concur Invoice is intended for finance teams automating accounts payable processes. It may suit organizations that need invoice approvals, purchase-order matching, and integration with ERP or accounting systems.