Bill.com used by Finance Department for vendor payments
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Description
Finance Department has implemented the use of Bill.com to pay all vendors efficiently through ACH. Website verifies vendors, digitizes invoices and uploads them to PHA-Web.
Contract Details
Contract Amount
NA
Vendor
BILL.COM HOLDINGS INC.
Agency
Housing Authority of the city of Summerville, GA
Contract Type
Vendor Payment
Document Date
February 20, 2025
Contract Term
NA
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Issuing Agency
Local Housing Authority
Summerville, GA
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