KikoBooks reconciling bills and vendor payments from BILL
Accounts Payable

Keep AP moving and the bill side of your books clean

Connect BILL to KikoBooks and let Agent Kiko bring your bills, vendor payments, and spend workflows into one flow. Kiko categorizes payables, drafts the entries, and keeps bill-side reconciliation clean — while you approve what matters.

How KikoBooks works with BILL

Connect once, then let Kiko keep payables categorized and reconciliation-ready.

1. Connect BILL

Securely link your BILL account to KikoBooks — no exports or manual re-entry.

2. Kiko syncs AP activity

Bills, vendor payments, and spend workflows flow in and get categorized to the right accounts.

3. You approve

Kiko drafts journal entries and reconciles the bill side; you review, edit, or approve.

What you can do with BILL in KikoBooks

  • Sync bills and vendor payments into your books automatically
  • Categorize payables to the right accounts and vendors
  • Keep spend workflows and approvals reflected in the ledger
  • Reconcile the bill side cleanly against your bank feed
  • Ask Kiko about bills due, upcoming payments, and vendor spend in plain English
Bill-side reconciliation inside KikoBooks

Approval-aware by design

Payables are sensitive, so Kiko never moves faster than you allow. Every synced bill, categorization, and reconciliation runs through confidence-based routing — auto-execute, one-click approval, or full human review — with a complete audit trail behind each move.

Bring BILL payables into approval-aware books

Connect BILL, let Kiko categorize and reconcile the details, and approve what matters — from your in-app Orb and chat workspace, plus email and voice.