Sync Matrix for Digits - BILL Payables & Receivables : Digits Help Center

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’ Autonomous General Ledger®. This table outlines what data flows in each direction and how Digits handles it.

Data Element	Synced?	Direction	Notes
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

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Sync Matrix for Digits - BILL Payables & Receivables

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