Thanks to the integration with Bill, our US customers will be able to manage travel expenses more efficiently.
Bill provides expense management software and smart corporate cards via a single platform. With Bill, the finance department gets real-time visibility into their company spend, and flexible controls that prevent teams from going over budget. And with TravelPerk, this control extends to business travel.
This article provides you with step-by-step guidance on how to integrate your Bill company's account with TravelPerk.
Who can use this integration?
This integration is available to all Premium and Pro users. Please note that you need admin access to both Bill and TravelPerk in order to set up the integration.
1. If you haven't yet logged into your TravelPerk account, do it now, and click on Integrations under the Account settings in the upper menu or follow this link.
2. In the list of integrations, find Bill and click on Set up.
3. On the Bill page that opens, click on the Enable button.
4. You will be redirected to Bill's website to authorize the integration.
Log into Bill and confirm you allow Bill to share data with TravelPerk.
How do I know that the integration is active?
Go to Account Settings > Integrations in TravelPerk or follow this link. You will see it indicated as 'Active'.
How do I disable the integration?
Go to Account Settings > Integrations in TravelPerk > Find Bill > click Manage > click Disable.