Implementation
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      1. KNOWLEDGE BASE
      2. BQE CORE & BILL AP Integration Sync Tool User Guide
      3. Implementation

      Creating a New Bill.com Account

      Once your Bill.com account is provisioned, here's a quick checklist to help you get started.

      What if I need a BILL.com account?  Easy!  SPRCHRGR is an accounting firm partner with BILL.com.  If you don't already have your own BILL.com account, we can provision a new one for you on our console.  To request SPRCHRGR's assistance with a BILL.com account, please open a support ticket within the app portal  (https://sprchrgr.app/Settings/SupportTicket)

      Once you have your BILL.com account:

      • Review your company information
      • Enter your credit card for payment
      • Turn on the "combine payments" setting
      • Allow BILL.com to number the Journal Entries
      • Add the general ledger account "Bill.com Money Out Clearing" to BQE Core, and select it when prompted in BILL.com 
      • Add the general ledger account "Uncategorized expense" to BQE Core, and select it when prompted in BILL.com for the Unallocated Expenses Account
      • Set up the bank account for your vendor payments
      • Decide whether or not you want to see general ledger account numbers in BILL
      • Note the BILL.com inbox e-mail address  
        • find it here:  
      • Add users and/or roles, as needed 
      • Review this information regarding the BILL approval process https://help.bill.com/direct/s/article/360000017963