Yes. Doss triggers the creation of vendor bills and payments based on operational events — like order fulfillment or goods receipt. Using prebuilt connections, Doss eliminates the need for manual invoice creation. You can automatically match invoices to POs, apply vendor-specific payment terms, and maintain a full audit trail without touching spreadsheets or inboxes.

Absolutely. The Doss integration supports full vendor lifecycle management. You can create vendors in Bill.com automatically from within Doss workflows, maintain vendor payment profiles, track certifications, and monitor vendor performance over time. Automated communications, payment status updates, and audit trails are built in, giving you a modern vendor management system without duplicate data entry.

Yes. If you want an even tighter integration, Doss offers its own native Bill Pay module. With Doss Bill Pay, you can issue ACH or wire transfers, manage payments, and handle financial workflows without relying on external platforms. Whether you stay with Bill.com or move fully into Doss-native payments, you'll maintain the same operational automation and cash flow visibility inside your ERP.

Doss integrates directly with Bill.com's robust approval hierarchies. You can set up rule-based authorization workflows inside Doss — like multi-level approvals for invoices above $10K, or automatic payments for preferred vendors. Every payment action creates a logged audit trail, supporting both internal controls and external compliance requirements for financial operations.

Doss aggregates real-time AP and AR data from Bill.com alongside your operational metrics. You can track outstanding payables, receivables, vendor terms, and payment statuses in one view. With live updates flowing into Doss, you can forecast cash requirements based on real operational triggers — like incoming shipments, customer invoices, and purchasing trends — not just static accounting reports.

The Doss Bill.com integration connects your accounts payable (AP) and accounts receivable (AR) workflows directly to your ERP operations. It automates invoice creation, payment processing, vendor onboarding, and cash flow visibility — all inside DossARP. As orders are fulfilled and received, Doss automatically creates vendor bills, matches them to POs, issues payment links, and syncs payment status without manual entry. It's full-cycle financial automation between purchasing, operations, and finance.