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Introducing Paperless Bill Management for You and Your Clients…

CPA2Biz is proud to be the exclusive provider of Bill.com to accounting professionals. This new web-based accounting service automates the accounts payable process for your clients and makes proper procedures a part of your clients' daily routine. The result is faster, more accurate processing (SAS 70 Type II Certified) that frees your clients to focus on their core business.

Introducing Bill.com

SAVE up to 100%
on Program Fees!

  • Low-cost service for Accounting and Bookkeeping Firms
  • Special Offer for Newly Referred Accountant Clients added before 2/28/2010:
    • Client pricing only $14.99 per month (includes 1 user)
    • Now through 3/31/2010: 5 FREE Check Payments per Month
      (additional checks 99¢ each)
    • And much more (See Pricing Information for details)
  • For AICPA Members in Business and Industry, 10% discount for your company

Automate Accounts Payable In Three Easy Steps

Your Bill.com Inbox makes it easy to upload and access new invoices and documents from a single screen.

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.

  • 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.
  • 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.
  • 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.

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.