Part of automating your expense reports is syncing your transactions into your preferred accounting software. Through our robust integrations, BILL Spend & Expense integrates directly with a few of the most common ERPs.

To integrate with your accounting software, simply go to the Integrations page on the web app, then click on your preferred software.

If you don’t see the software you use, you’re still able to export a CSV of your BILL Spend & Expense transactions and load that into the accounting system you use.