Sync Matrix for Digits - BILL Payables & Receivables
Connecting BILL with Digits lets you sync payables, receivables, payments, and associated vendor and customer party data into Digits’ Agentic General Ledger . This table outlines what data flows in each direction and how Digits handles it.
Vendor Bills (Invoices)
Yes
One-Way BILL → Digits
Bill details (vendor, amount, due date, status)
Vendor Payments
Yes
One-Way BILL → Digits
Payment amount, method, date, vendor
Bill-to-Payment Linkage
Yes
One-Way BILL → Digits
Shows which bills have been paid and how
Credit Memos/ Vendor Refunds
Partial
One-Way BILL → Digits
May sync if supported via BILL's API
Bill Categories/ GL Coding
No
—
Digits does not sync or map BILL categories.
File Attachments (PDFs, Receipts)
No
—
Attachment support coming soon!
Approval Status/ Workflows
No
—
Approval logic and workflows are not pulled into Digits
Vendor Notes/ Internal Comments
No
—
Notes within BILL are not ingested