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Latest updates to the Bill.com Latest Updates page

  1. Check
    3 days ago
    Change Detected
    Summary
    The page’s “What’s New” entries were updated to include additional messaging for the BILL Procurement trial and the Cash Account ACH setup/details. It also removed older approval-control wording related to internal controls and dual-control approvals.
    Difference
    0.7%
    Check dated 2026-04-26T15:36:48.000Z thumbnail image
  2. Check
    10 days ago
    Change Detected
    Summary
    Policies in BILL Spend & Expense have been redesigned and organized by purpose (Approvals, receipt rules, and spend limits) into dedicated spaces. The update enables faster rule edits, automatically migrated existing policies, and merged duplicate rules, with linked video and help documentation.
    Difference
    0.3%
    Check dated 2026-04-19T13:56:19.000Z thumbnail image
  3. Check
    17 days ago
    No Change Detected
  4. Check
    32 days ago
    Change Detected
    Summary
    - Platform updates include new approvals features: specify approvers and timing to reduce fraud, approval customization, and dual‑control approvals to strengthen internal controls.
    Difference
    1%
    Check dated 2026-03-29T03:52:39.000Z thumbnail image
  5. Check
    39 days ago
    Change Detected
    Summary
    Admin-level controls for Gmail receipt matching have been added. Departments and Locations dimensions have been introduced for People in Spend & Expense to improve data organization and spend tracking.
    Difference
    0.7%
    Check dated 2026-03-21T20:20:54.000Z thumbnail image
  6. Check
    46 days ago
    Change Detected
    Summary
    Expanded integrations and API capabilities are introduced, including Acumatica sync, 2-way QuickBooks Online PO sync, unified custom file integration, and an expanded ERP template library. The update also includes an API Platform upgrade and new pre-built templates for Restaurant365 and PointClickCare.
    Difference
    0.4%
    Check dated 2026-03-14T14:04:14.000Z thumbnail image
  7. Check
    61 days ago
    Change Detected
    Summary
    Vendor Credits visibility update lets you see when a customer has applied a credit to their invoice by viewing details directly within Payments, Payment Details, and Customer tabs.
    Difference
    0.1%
    Check dated 2026-02-28T06:28:43.000Z thumbnail image

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