BILL widgets release 2025-08-13

Features

New Add vendor widget

The Add vendor widget enables users to add and manage vendors in the organization. With saved vendor information and vendor bank account information, users can pay vendors and bills. Users can also add and manage international vendors with this widget.

The Add vendor widget provides a set of features.

Feature	Description
Vendor management	Add and manage (edit or delete) vendor information in the organization. This includes international vendors. When a user enters vendor information, BILL searches the entire BILL network for the vendor and provides the list of vendors that match. When the user selects a vendor from the list of results, BILL saves the selected vendor in the organization. In addition, BILL automatically enables payments from the user to the vendor. Optionally, the user can manually add a vendor.
Vendor bank account management	When the user manually adds a new vendor, a vendor bank account is required for enabling electronic payments from the user to the vendor. The user can add a new vendor bank account information for a new vendor or for an existing vendor. BILL takes up to 2 business days to verify the added vendor bank account before enabling payments to the vendor bank account.
Vendor search	The user can search for vendors from the list of vendors added in the organization. A set of filters are available in the widget for search.

Feature

Description

Vendor management

Add and manage (edit or delete) vendor information in the organization. This includes international vendors.

When a user enters vendor information, BILL searches the entire BILL network for the vendor and provides the list of vendors that match. When the user selects a vendor from the list of results, BILL saves the selected vendor in the organization. In addition, BILL automatically enables payments from the user to the vendor. Optionally, the user can manually add a vendor.

Vendor bank account management

When the user manually adds a new vendor, a vendor bank account is required for enabling electronic payments from the user to the vendor. The user can add a new vendor bank account information for a new vendor or for an existing vendor.

BILL takes up to 2 business days to verify the added vendor bank account before enabling payments to the vendor bank account.

Vendor search

The user can search for vendors from the list of vendors added in the organization. A set of filters are available in the widget for search.