Bill.com MCP Server

Connect BILL (Bill.com) to your AI agent and streamline your accounts payable and receivable workflows conversationally.

What you can do

• Invoice Management — List, create, and review vendor invoices with line-item details, due dates, and approval statuses.
• Payment Approvals — Check pending approvals, review payment runs, and track sent payments across your organization.
• Vendor Directory — Query your vendor database, view payment history, and manage vendor contacts.
• AP/AR Analytics — Get instant insights into outstanding payables, overdue invoices, and cash flow projections.

How it works

1. Subscribe to the BILL integration on the marketplace.
2. Generate a Developer Key from your BILL account (Settings → Sync & Integrations → Manage Developer Keys).
3. Ask your AI agent to list invoices, check payment statuses, or review vendor bills.

Who is this for?

• AP/AR Managers — Approve invoices and track payment runs without switching between email and the BILL dashboard.
• Controllers & CFOs — Get instant answers about outstanding payables and cash flow commitments during financial reviews.
• Bookkeepers — Reconcile vendor payments and review invoice details directly from your workflow.