Bill.com

Live 62 Actions

Bill.com Integration for AI Agents

Connect your AI agent to 62 Bill.com actions via MCP, A2A, or SDK, with agent authentication, tool-calling execution, and security built-in.

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Bill.com AI Agent Actions

62 production-ready actions for your agent to do more on Bill.com.

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62 Actions

List Bank Accounts - List organization bank accounts (funding accounts).

Get Bank Account - Retrieve a single organization bank account.

Create Bank Account - Register a new organization bank account for funding payments.

List Bills - List accounts-payable bills in the organization.

Get Bill - Retrieve a single bill by ID.

Create Bill - Create a new accounts-payable bill.

Update Bill - Update an existing bill.

Archive Bill - Archive (soft-delete) a bill.

List Chart Of Accounts - List GL chart of accounts.

Get Chart Of Account - Retrieve a single chart-of-accounts entry by ID.

Create Chart Of Account - Create a new GL account.

Update Chart Of Account - Update an existing GL account.

Archive Chart Of Account - Archive (soft-delete) a GL account.

List Accounting Classes - List accounting classes (a GL dimension).

Get Accounting Class - Retrieve a single accounting class by ID.

Create Accounting Class - Create a new accounting class.

Update Accounting Class - Update an existing accounting class.

Archive Accounting Class - Archive (soft-delete) an accounting class.

List Customers - List customers in the organization.

Get Customer - Retrieve a single customer by ID.

Create Customer - Create a new customer.

Update Customer - Update an existing customer.

Archive Customer - Archive (soft-delete) a customer.

List Departments - List departments (a GL dimension).

Get Department - Retrieve a single department by ID.

Create Department - Create a new department.

Update Department - Update an existing department.

Archive Department - Archive (soft-delete) a department.

List Invoices - List AR invoices in the organization.

Get Invoice - Retrieve a single invoice by ID.

Create Invoice - Create a new AR invoice for a customer.

Update Invoice - Update an existing invoice.

Archive Invoice - Archive (soft-delete) an invoice.

Send Invoice - Email an invoice to the customer.

List Items - List items (products/services).

Get Item - Retrieve a single item by ID.

Create Item - Create a new item.

Update Item - Update an existing item.

Archive Item - Archive (soft-delete) an item.

List Locations - List locations (a GL dimension).

Get Location - Retrieve a single location by ID.

Create Location - Create a new location.

Update Location - Update an existing location.

Archive Location - Archive (soft-delete) a location.

List Payment Terms - List payment terms for the organization.

Get Payment Term - Retrieve a single payment term by ID.

Create Payment Term - Create a new payment term for the organization.

Update Payment Term - Update an existing payment term.

List Payments - List AP payments in the organization.

Get Payment - Retrieve a single payment by ID.

Create Payment - Create a payment to a vendor (typically against a bill).

Cancel Payment - Cancel a scheduled payment.

Get Session Info - Retrieve details about the current API session.

Get Vendor Bank Account - Retrieve the bank account of a vendor.

Create Vendor Bank Account - Attach a bank account to a vendor for ACH/wire payment.

Delete Vendor Bank Account - Remove the vendor's bank account.

List Vendors - List vendors in the organization.

Get Vendor - Retrieve a single vendor by ID.

Get International Payments Configuration - Retrieve the international-payments configuration for a given vendor country + currency + accountType.

Create Vendor - Create a new vendor.

Update Vendor - Update an existing vendor.

Archive Vendor - Archive (soft-delete) a vendor.

Bill.com AI Agent Use Cases

Connect your AI agent to Bill.com and help your team scale the finance operations they run by hand today.

Invoice Processing

Automate invoice processing with AI agents connected to your ERP, accounting software, and AP tools through StackOne.

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Accounts Receivable Dunning

Use StackOne to connect your AI agent to your accounting, CRM, and messaging systems to automate Accounts Receivable dunning and payment follow-up.

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Invoice Processing

Use StackOne to connect your AI agent to your accounting, email, and document management systems to automate invoice processing and purchase order matching.

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More Accounting & Finance use cases

Do More, Build Less

Integration Infrastructure for Bill.com AI Agents

Multiple Interfaces

Access integrations via API, AI SDKs, MCP & A2A.

Bill.com MCP server

Managed Authentication

Pre-built authentication UI.

Agent auth

Falcon Engine

Every Bill.com action runs on Falcon.

Agent Execution Engine

StackOne Defender

88.7% prompt injection detection.

Prompt injection defense

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Luna Schmid, Partner at GV

"We've been impressed by how quickly and deeply StackOne integrates with complex enterprise systems -- and now, with their focus on agent-to-agent interoperability, they're unlocking even more powerful use cases for customers. StackOne delivers all of the above in a universal layer -- without compromise."