One Invoice, Both Sides of the Table — Bill.com
When a contractor bills a firm, the same invoice lives three lives: a spreadsheet on the contractor’s laptop, a bill in the firm’s payables tool, and a line in the accountant’s ledger. Each copy is re-keyed by hand, and none of them knows what the others are doing. The contractor never learns the bill was scheduled; the firm never sees the hours behind the amount.
Bill.com closes that loop. Connect the Bill.com account you invoice from, map each client to a Bill.com customer, and Sync to Bill.com on any TimeSentry invoice sends it through Bill.com with the PDF attached. Clients already on the BILL network receive it as an eBill in their Bill.com inbox; everyone else gets the emailed invoice with a payment link. As Bill.com schedules and clears the payment, the invoice in TimeSentry moves from sent to scheduled to paid on its own.
For agencies and firms that pay contractors through Bill.com, the payoff is on the receiving end. Invoices addressed to you now appear in your payables tab the moment the contractor sends them, whether or not they have a project set up on your side. If your firm also connects its Bill.com, the bill that lands in your inbox links back to that same invoice, so both parties are looking at one record with one status. And because Bill.com keeps syncing to QuickBooks as before, the QuickBooks pull recognizes the round-tripped bill as the invoice it already knows instead of creating a duplicate vendor and a second payable.
Mapping stays explicit: TimeSentry suggests the matching customer by email or name, but never guesses on your behalf, and it never moves money. Bill.com pays, your accounting system keeps the books, and TimeSentry is where the work and the invoice agree.