Bill.com takes a familiar three step approach to generating invoices and receiving payments:
- First you must enter invoice information. Creating line items within an invoice is done by selecting products from your product list
- Second, you must review the generated invoice and approve it for electronic sending. You are able to customize all invoices to your, or your customers, specific needs.
- Finally, when you receive payment you must record that it was paid. Additionally, Bill.com can be set to automatically send out reminder notices for past due payments.