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Accounts payable
BILL payables, posted and reconciled
Connect BILL and map it to your accounts. Bills and vendor payments sync into KikoBooks, the bill side stays reconciled, and Kiko brings you anything that needs judgment.
Acme Supply · Bill 7781
Due Oct 14 · Cost of goods
Payment to Acme Supply
Cleared Oct 9
New vendor: Lumen Freight
No account mapping yet
How it works
Connect once. Approve what matters.
1
Connect BILL
Link your BILL account to KikoBooks. No re-entry.
2
Map it once
Match BILL vendors and categories to your accounts.
3
Let it flow
Bills and payments post through the audited engine and reconcile against your bank.
What you can do
BILL in KikoBooks
- Bills and vendor payments synced into accounts payable
- Payables categorized to the right accounts and vendors
- Bill-side reconciliation against your bank feed
- Bills due and vendor spend answered in plain English
Approval-aware by design
Once you map BILL to your accounts, synced bills and payments post through the same audited engine every time. Anything that needs judgment, like an unmapped vendor, a credit, or a correction, comes to you as an approval card.
How Kiko decides what needs you: the four levels of control.
Bring BILL into books you can trust
Free to start. Connect BILL, map it once, and let Kiko keep it reconciled.