How-to: Connect to Bill.com
Employees can either manually submit or allow scheduled submit to send their reports to Bill.com
Once the report is submitted, a PDF copy will be placed in the company Bill.com account. The report will then be put in the closed state in Expensify and the report will be marked as exported to Bill.com, shown by the icon to the right of the report.
Connecting to Bill.com without a direct accounting integration and Connecting to Bill.com with a direct accounting integration
Please note: These connection options are no longer available for new setups. Within the last couple of months, Bill.com has begun blocking all new connections from Expensify. Please use the Submit Reports option above instead.