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BQE CORE and BILL API Integration
Automate your AP seamlessly in BQE
Benefits
Save time, improve accuracy, and streamline your AP process
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Automate data entry with BILL’s award-winning paperless AP workflows.
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Route individual bills to designated approvers for each vendor or project.
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Pay vendors with confidence through BILL’s secure paperless platform.
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Each payment processed through BILL also automatically posts in BQE CORE, making bank reconciliations a breeze.
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Bill reimbursable expenses back to your clients from CORE, with or without a markup.
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Option available to automatically include copies of each vendor bill with the customer invoice, if you choose.
Step 1
Enter invoices into BILL and assign line-item costs to specific projects and phases
BILL’s intuitive software automates data entry, while our integration enables you to assign individual line items to specific projects & phases from a drop-down list that syncs directly with BQE CORE.
Step 2
Data entered into BILL is automatically synced with BQE
Data entered into BILL flows back to BQE CORE—including attachments— creating a single source of truth for all critical project data.
On-Demand Webinar from BQE
Do More with BQE CORE:
Paperless AP Automation using BILL.com
Mark Wald and Josh Berman presented our BILL<>BQE integration solution to BQE users. Sign up to watch our recorded demo to see how it works and prepare your firm to take advantage of this time-saving solution.
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Ready for a test drive?
Start your free trial of our AP integration
Improve accuracy, reduce risk, and get even more time back in your day with business process automation tools that sync directly to BQE CORE