Settings
Currently all integrations are one way from BILL to Dynamics GP. Bi-directional integrations will be added in a future release.
Vendors
As vendors are created or updated in BILL, they will integrate automatically into Dynamics GP. If a default Vendor Class is setup in Dynamics GP, the integration will assign that class any newly created vendor. 1099 vendors will be marked accordingly if marked as a 1099 vendor in BILL.
Accounts Payable
The BILL Bridge integration will keep accounts payable in sync between BILL and Dynamics GP, eliminating the need for double entry.
Accounts Payable
As invoices and credit memos are approved in BILL, the integration will automatically sync them to Dynamics GP where they can then be posted.