Accounting
DocuHub + Bill.com
Add electronic signatures to Bill.com accounts payable and accounts receivable workflows. Sign vendor agreements before processing payments and collect customer approvals on invoices.
DocuHub
ProAccounting
What You Can Do with DocuHub + Bill.com
AP/AR documents with signing built in
AP Document Signing
Add signature requirements to vendor agreements and W-9s before they enter the Bill.com AP queue.
AR Invoice Approval
Send invoices for customer signature and approval before payment processing begins.
Vendor Onboarding
Collect signed vendor agreements, W-9s, and ACH authorization forms as part of Bill.com vendor setup.
Payment Authorization
Require signed authorization for large payments, adding an approval layer to Bill.com payment runs.
How It Works
Connect Bill.com to DocuHub in just a few steps.
1
Connect Bill.com
Authorize DocuHub to access your Bill.com organization via API credentials.
2
Configure signing rules
Set up which document types require signatures and at what payment thresholds.
3
Sign and process
Documents are signed and attached to Bill.com vendors or invoices for compliant processing.
Real-World Use Cases
See how teams use DocuHub + Bill.com to streamline their workflows.
Vendor Compliance
Finance teams collect signed W-9s and vendor agreements before processing the first payment in Bill.com.
Large Payment Authorization
CFOs sign payment authorization forms for transactions above a threshold before Bill.com releases the payment.
Customer Invoice Disputes
When customers dispute invoices, credit memo documents are routed for signature before adjustments are processed in Bill.com.
Get Started with DocuHub + Bill.com
Connect Bill.com and supercharge your document workflows. Free to start — no credit card required.
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