[See what's new in the\
\
Kick Changelog](/content/changelog/index.html)

For the complete documentation index, see [llms.txt](https://docs.kick.co/llms.txt). This page is also available as [Markdown](https://docs.kick.co/integrations/bill.com.md).

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](https://docs.kick.co/common-workflows/bill-pay) tab.

### 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

Save the token value before closing the screen - BILL only shows it once.

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

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

### 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.