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A special welcome from CPA2Biz to…
Members of the Sleeter Group Consultants Network
Accounting and Bookkeeping Professionals
QuickBooks Consultants and Users…

Paperless Bill Management Starts Here!

Take advantage of our special offer below on the Bill.com Accountant Program today…


Try Bill.com
for 60 days
risk-free!

  • Low-cost service for Accounting and Bookkeeping Firms
  • Special Offer Extended for Newly Referred Accountant Clients added before
    6/30/2010:
    • Client pricing only $14.99 $24.99 per month (includes 1 user)
    • Includes 5 FREE Check Payments per Month
      (additional checks 99¢ each, ACH e-payments 49¢ each)
    • And much more (See Pricing Information for details)

This new web-based accounting service automates the accounts payable process for your clients and makes proper procedures
a part of their daily routine. The result is faster, more accurate processing (SAS 70 Type II Certified) that frees your clients to
focus on their core business.


Bill.com Automates Accounts Payable In Three Easy Steps

With Bill.com, we never touch bills twice. There are no checks to sign, no envelopes to stuff, and no postage to pay. The approval features allow us to make sure no bill is paid without proper approval and every vendor gets paid on time. Best of all, the bills and payments are automatically synchronized with QuickBooks.

Doug Sleeter, Founder
The Sleeter Group

When clients receive a bill, they email or fax it to Bill.com where it is automatically uploaded into the system and can be seen on the Bill.com interface. User-friendly windows then guide clients through the accounts payable process with little or no training needed. Each task is presented in proper sequence and all documentation is stored in a single location, a web-based filing cabinet.

  1. Manages the Approval Process
    Bill.com automatically routes documents for approvals and integrates all documents, payments and billing information. Reminders are sent and your clients can quickly view the approval status of any bill.
  2. Integrates with Your Accounting Package Seamlessly
    You, or your client, assign the bill to the correct account. Bill.com automatically inserts the transactions in QuickBooks or other accounting programs.
  3. Sends and Tracks Payments
    Once the bill is scheduled for payment, Bill.com automatically sends the payment to the vendor. When the check is cashed, the cleared check is mapped to the invoice and can be viewed should questions about payment arise.

Bill.com Gives Better Access to Client Documents

The web-based filing system gives accounting professionals quick access to documents from anywhere. Automated processing means paperwork is complete, accurate and properly filed.

  • Access Client Documents and Information 24/7
    Spend less time on the road or waiting for information. Review documents quickly – at any time – with end-to-end transaction-view.
  • Organize and Exchange Information with Your Clients
    Bill.com automatically integrates all documents, workflow and payment information. One-step integration with QuickBooks, QuickBooks Online or other accounting packages means no interruption to office workflow.
  • Improve Accuracy and Enhance Workflow Controls
    Specific assigned responsibilities and access rights for each type of position help clients develop clearer separation of duties.

Bill.com Improves Security

Built-in security procedures help protect client information at all points of the accounts payable process. State-of-the-art IT procedures further ensure security online and offline.

  • Reduce the Possibility of Check Fraud
    Payments made on your clients' behalf are paid via ACH or drawn on the account. Your clients’ checking account number is never known or visible to vendors. This reduces the possibility of check fraud both internally and outside the company.
  • Secure Online Processing
    Bill.com encrypts information and protects it with 256-bit Secure Socket Layer (SSL) technology, the same as the banks. Firewalls and intrusion-detection devices prevent unauthorized electronic access to the servers where your information is stored.

Independence Ethics and Guidance

Note: A CPA's involvement with the client's accounting/bill paying workflow or the client's internal control system may impair the CPA's independence to perform Attest services.

For more details, click here.