> For the complete documentation index, see [llms.txt](https://docs.kick.co/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.kick.co/integrations/bill.com.md).

# BILL

Connecting BILL brings your bills, invoices, vendors, and payment data into Kick - so your AP and AR activity is reflected in your books without manual entry. Bills sync to the [Bill Pay](/common-workflows/bill-pay.md) tab; invoices sync to the [Invoicing](/common-workflows/invoicing.md) tab.

{% hint style="info" %}
You must be an **admin** of your BILL account to connect the integration.
{% endhint %}

***

### Connect BILL

**From the Accounts tab:**

1. Go to the **Accounts** tab
2. Click **Add account** and select **BILL**

**From the Bill Pay tab:**

1. Go to the **Bill Pay** tab
2. Click **Connect BILL**
3. Complete the token setup steps below

Both methods connect the full integration - bills, invoices, vendors, customers, and payments all sync regardless of where you connect.

#### Step 1: Start the connection in Kick

If you started from the **Bill Pay** tab, Kick opens the connection flow automatically. Otherwise:

1. Go to the **Accounts** tab
2. Click **Add account** and select **BILL**

#### Step 2: Create an API token in BILL

1. [Sign in to BILL](https://login.us.bill.com/neo/login)
2. In the left navigation, open **Settings**
3. Go to **Sync & Integrations → Tokens**
4. Click **Create token**, enter a token name (for example, `kick-bill-integration`), and save
5. Copy the **token value** (the secret string BILL shows once, like a password) to your clipboard before you leave the screen

{% hint style="warning" %}
Copy the token value to your clipboard before closing the screen - BILL only shows it once.
{% endhint %}

{% embed url="<https://player.mux.com/h2LpCNirnB7uBXrs01EgJQ6IOUfQmtL4hC37nIu6X5N8>" %}

#### Step 3: Complete the connection in Kick

1. Return to Kick
2. Enter the **token name** (you can use the same name you chose in BILL) and paste the **token value**
3. Click **Connect**

{% embed url="<https://player.mux.com/s00naRMkcK2k1sJ5RbenhKYL7BVpTEnd1oXd3vkE5sUk>" %}

***

### Map your accounts

To make sure bills and invoices are categorized to the right accounts automatically, upload your Kick Chart of Accounts to BILL.

**Export from Kick:**

1. Go to **Accounting** → **Chart of Accounts**
2. Click the download icon and select **Chart of Accounts (.csv)**

**Import to BILL:**

1. In BILL, open **Settings** in the left navigation, then go to **Import & export**
2. Click **Custom File Integration** in the sidebar
3. Scroll to **Accounts** and click **Import**
4. Upload the CSV from Kick

Your Kick accounts are now available when categorizing bills and invoices in BILL, and those assignments sync into Kick automatically.

***

### What syncs

* **Bills** - bills created in BILL, visible in Kick's [Bill Pay](/common-workflows/bill-pay.md) tab with AP aging and vendor details
* **Invoices** - invoices created in BILL, visible in Kick's [Invoicing](/common-workflows/invoicing.md) tab with customer details and payment status
* **Vendors and customers** - contact information syncs to [Counterparties](/common-workflows/counterparties.md)
* **Payments** - payment transactions and status updates
* **GL account assignments** - account categorizations for bills and invoices sync into Kick automatically

***

### Bills and invoices in Kick

Once BILL is connected, your bills appear in the **Bill Pay** tab and your invoices appear in the **Invoicing** tab. You can view bills by vendor, by bill, or by line item - and see which are upcoming, overdue, or paid.

→ [Bill Pay](/common-workflows/bill-pay.md)\
→ [Invoicing](/common-workflows/invoicing.md)


---

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