The Architecture

The Accounting Seed user, via this custom interface, selects the data range to pull the payment information from Bill.com, which then creates the Cash Disbursement records assoiciated with the Vendor Payable record.
The Clear Cloud One Bill.com application allows the Accounting Seed Accountant user to verify and override the header and line level accounting detail to ensure that the AP
Vendor
Push new and updated Vendor Accounts
Customer
GL Account
Push new and updated Vendor Accounts
Chart of Account
Accounting Variable
Push new Accounting Seed Variables
Class
Project
Push new and updated Projects
Job
Payable
Push new and updated Project Tasks
Items
Project Task
Pull Bill for selected date range
Bill
Payable Line
Pull Bill Lines for selected date range
Bill Line Item
Cash Disbursement
Pull Bill Payments Lines for selected date range
Bill Payment
The Clear Cloud One Bill.com application allows the Accounting Seed accountant user to verify and override the header and line level accounting detail to ensure that the AP Disbursement transaction is coded correctly.  Accounting Seed Users can modify the Quantity and Amount of the Payable and Internal Comments.

The Application

Our bisynchronous solution offers your company a simple but powerful accounting process between Bill.com and Accounting Seed. 
Learn More

Want to learn more?

Please provide the following information and one of our team members will get in touch with you ASAP. You can also contact one of our account executives at 877-202-6672.

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