With Rippling Bill Pay, you can:
Create bills from any invoice automatically.
Automatically route and manage bills to ensure on-time and accurate payment.
Keep costs under control with a unified view across your bills, expenses, and payroll.
Bill payments without
busy work
Automate bill generation, approval, and payment with Bill Pay for efficient, accurate, on-time payments.
G2
4.9 Star Rating
Capterra
4.9 Star Rating
APPROVAL MANAGEMENT
The fastest way to route, review, and approve bills
workflows
Automate the way you approve invoices
Only Rippling lets you create hyper-custom approval rules that automatically route bills to the right approvers at the right time, based on employee attributes, vendors, invoice amount, and more.
permissions
Control who can see and approve bills
Grant access to bills based on employee attributes, like department and level, as well as invoice data. That means everyone can only view and approve bills relevant to their role—and no more.
discussions
Align quickly with comment threads
Comment directly on a bill to ask your colleagues for additional context about a vendor.
Reports
Get answers at a glance
Analyze trends to forecast future outflows.
Drill into which accounts are most past due.
Prioritize payables by sorting bills by due date.
END-TO-END SPEND MANAGEMENT
Every tool your team needs to…
Dedupe bills automatically
Rippling instantly catches duplicate bills, warns the submitter, and then flags it for review if they still choose to submit.
Amortize your bill payments
Create straight-line amortization schedules for your bill payments, which sync to your GL automatically.
Sync bills to your GL
Sync bills to your general ledger and auto-categorize each one’s fields, saving your team hours of busy work every month.
Pay vendors any way you want
Check, ACH, and wires—Rippling makes it easy to pay bills your way, globally.
See Rippling Spend management software in action
