Keep vendors and bills in sync
Vendor information, bills, payment data, and chart of accounts stay consistent between Business Central and Bill.com without duplicating work.
Sync Business Central and Bill.com with full control over every change.
Comprehensive Business Central extension that synchronizes vendors, bills, payments, and chart of accounts with Bill.com — featuring draft change review, selective sync, conflict resolution, and a complete audit trail.
Running Business Central alongside Bill.com's AP automation platform means constantly reconciling two systems — vendor records drift, bills get duplicated, payment status updates lag, and AP ends up as the human sync layer. Out-of-the-box syncs help but typically trade away control: you either accept every change or keep doing it manually.
Blue Dragonfly Bill.com MEM Integration seamlessly connects Business Central with Bill.com's cloud-based AP automation platform. Vendors, bills, payments, and account structures stay in sync between the two systems — but with draft change review, selective sync, and conflict resolution so AP keeps control over what actually moves between systems.
Vendor information, bills, payment data, and chart of accounts stay consistent between Business Central and Bill.com without duplicating work.
Preview proposed sync changes as drafts and approve or reject them before they hit either system — no more surprises.
When data differs between systems, side-by-side comparison views let AP decide which version wins without digging through logs.
A complete audit trail of every synchronization activity provides the paper trail auditors and finance leaders need.
Automatically sync vendor information between Business Central and Bill.com, including contact details, payment terms, and addresses.
Import bills from Bill.com directly into Business Central as purchase invoices with full line-item detail.
Sync payment data and status updates in both directions to keep financial records accurate across both platforms.
Synchronize account structures so financial reporting stays consistent between Business Central and Bill.com.
Preview and approve proposed synchronization changes before they are applied — selective sync at the record level.
Configure how Bill.com disbursement types map to Business Central payment methods, and carry BC dimensions through for reporting.
Authenticate your Bill.com organization with Business Central. Handle multiple Bill.com organizations from a single BC environment.
Configure payment method mappings and dimension handling so Bill.com disbursement types and BC dimensions line up the way you want.
Incoming changes appear as drafts for review. Approve what's right, reject what's not, and resolve conflicts with side-by-side comparisons.
Run syncs on demand or on a schedule. Every activity is logged with full detail for audit and troubleshooting.
Subscription, per-tenant pricing
Pricing scales with organization count and sync volume. Contact us for a quote.
Get a quoteMEM refers to management and enrichment of the synchronized data between the two platforms. Contact us if you have a specific question about fit with your environment.
Yes. A single Business Central environment can manage and sync with multiple Bill.com organizations.
No — every change is presented as a draft for review first. Selective sync lets you approve or reject changes at the individual record level.
Bill.com is excellent at AP automation, and Business Central is the system of record for your books. Running them side by side works — until the two systems drift out of sync and AP becomes the human integration layer.
Blue Dragonfly Bill.com MEM Integration keeps both systems aligned with full control over what actually moves between them. Drafts and selective sync mean nothing changes without approval, conflict resolution keeps data clean, and a complete audit trail means the next audit cycle is easy.