Key Features
Export Operations
Vendor Synchronization
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Vendor details
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Vendor bank account details
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Vendor bills
Customer Synchronization
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Customer records
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Invoice details
Automation, Dashboards & Core Infrastructure
Integration Hub Dashboard
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Manage all Odoo integrations from one centralized
dashboard.
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Monitor connectors, view sync activity, and track
logs.
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Get real-time insights across every integration.
Scheduled Actions (Cron jobs)
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Sync bills & invoices
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Sync contacts
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Sync network banks
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Sync customer payments
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Sync vendor payments
Frequently Asked Questions
Everything you need to know before getting started.
Navigate to Users menu and select Bill.com Integration Manager to grant user access rights.
Centralized dashboard to manage and monitor all connectors from one place. Quickly access sync summary, activity logs, and configuration controls with improved visibility.
Open the Integration Hub application and select Bill.com Config to access module configuration settings.
Select the Bill.com tab, enter API credentials, and click Test Connection to verify authentication.
Review the connected status banner and click Establish Trusted Session to complete authentication.
Navigate to the Vendors menu to view all vendor records available for synchronization.
Open the vendor record and click Sync as Vendor to send details to Bill.com.
View the sync confirmation message and inspect the generated Bill.com Vendor ID under Bill.com tab.
Switch to the Invoicing tab on vendor form and click the configured bank account.
Click Sync to Bill.com in the bank account dialog and press Save to record changes.
Verify synchronized BILL Bank ID and routing details in the Bill.com Info section.
Open Bill.com portal to confirm synced vendor details and active account information.
Navigate to the Bills menu under Vendors to view vendor bills ready for export.
Open vendor bill form and press Sync to Bill.com to transfer bill details.
Check bill sync completion message and view BILL Bill ID in the Bill.com Info tab.
Open Bill.com portal to review synced vendor bill details and payment status records.
Navigate to the Customers menu to view customer records prepared for synchronization.
Open the customer form and click Sync as Customer to initiate synchronization with Bill.com.
Review customer sync confirmation notification and check generated Bill.com Customer ID under Bill.com tab.
Access Bill.com portal to verify synced customer details and review customer profile data.
Navigate to the Invoices menu under Customers to select sales invoices for sync.
Open customer invoice form and click Sync to Bill.com to push invoice data.
View customer invoice sync notification and check BILL Customer Invoice ID under Bill.com AR Info.
Open Bill.com portal to view synced customer invoice preview and customer payment details.
Open the Action menu to trigger mass actions for syncing or pulling bills and invoices.
Open Scheduled Actions list to inspect and configure automated background crons for Bill.com sync.
Changelog
Track every update and new feature released for this module.
Initial Release.
Trusted by Businesses Worldwide
Abdulhamid Abdulwaheed
Best module for our online store. Highly adaptable, exceptional customer service, and very advanced modules.
Factura Venta POS
They have everything you need. Technical support is excellent, responds quickly, and keeps the module updated. 100% recommended!
Mehmet Muhanna
Great company and support team. Had a problem in my local Odoo server - they solved it in 5 minutes. Highly recommend.
Billy Jeffs
Customised an Odoo app for me which works perfectly. Many requirements, got it right every time. Very confident in their ability.
HP
Consistently excellent service over years of working together. Knowledge and commitment to keeping clients informed truly sets them apart.
Michal Kolasinski
Multiple addons + two custom modules. Communication always friendly and precise. Delivered on time, worked out of the box. Highly recommended!
Multi-Language
8 built-in translations
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