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 (Coming soon)

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

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

***

### Connect BILL

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

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. Click the gear icon (Settings) in the top right
3. Go to **Sync & Integrations → Tokens**
4. Click **New**, enter a name (e.g., "Kick Integration"), and click **Save**
5. Copy both the **token name** and **token value** - you'll need both in the next step

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

{% embed url="<https://www.loom.com/share/f5f0056738124d8c9ab45275b9d2e2ce>" %}

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

1. Return to Kick
2. Paste the **token name** and **token value**
3. Click **Connect**

{% embed url="<https://www.loom.com/share/fd750c5a46d249b88b7d405056dbd770>" %}

***

### Map your accounts

To make sure bills 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, go to **Settings → 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 in BILL, and those assignments sync into Kick automatically.