Bill.com Mapping

The following article provides a list of basic fields that are typically mapped from Procurify to Bill.com. Some bill.com fields marked with an asterisk (*) are mandatory. Test out different options of mapping before you save as a template for future use. The information is meant to supplement the article: How to Connect Procurify to Bill.com.  

Procurify – Bill.com

• Invoice Number – Invoice #
• Invoice Date – Invoice Date
• Invoice Due Date – Due Date
• Vendor – Vendor Name
• Item – Bill Line Item Description
• Location – Bill Line Item Location Name
• Department – Bill Line Item Department Name (QuickBooks Online and Desktop)
• Department – Bill Line Item Class Name (QuickBooks Online, Intacct, NetSuite only)
• Account Code – Bill Line Item Account Number (QuickBooks Online)
• Account Code – Bill Line Item Account Name  (QuickBooks Desktop, the number created as the account name)
• Allocated Cost – Bill Line Item Amount 
• Custom Field – Bill Line Item Customer Name/Job Name (map job to the customer for QuickBooks Desktop)