Paying a large number of checks quickly is a bulk-payables workflow that loads every payee into BILL with its vendor import template, so many payments can be issued from one connected bank account instead of being written one by one.
BILL is an accounts payable and receivable platform that sends vendor payments by ACH, card or printed and mailed check. Importing vendors from a spreadsheet avoids keying each payee by hand, which is where most of the time goes when a company has to pay dozens or hundreds of people at once. As of 2026 the company brands itself BILL rather than Bill.com; the steps below keep the original naming.
- Set up Bill.com Account
- Connect Bill.com to bank account
- Download the Vendor Import Template from Bill.com
- Map your data to the Vendor Import Template
- Import the template with your data into Bill.com