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November 2025 - Automated Billing
Automated Billing auto-fills bills for 100% matched ePOs from Connected+ suppliers, turning clean bills into a quick confirmation step so you can spend more time with clients and less time on billing admin.
What’s New
Why it Matters
Getting Started
Resources
What's New
Automated Billing is live in commonsku, auto-filling bills for 100% matched Connected+ POs so you spend less time rebuilding them.
Why it Matters
Right now, someone on your team is flipping between a PO and a supplier invoice while juggling an overflowing inbox. With Automated Billing, clean bills become a quick confirmation step instead of a data-entry task, freeing up more time to focus on growing client accounts.
Getting Started
To use this feature, you can navigate to the Bills Tab in your project and click on your ePO. From there, the system will alert you if your invoice is a 100% match to your PO, and if it isn’t, you will need to manually enter your bill details to confirm.
For beta customers using the new supplier bills report, you’ll access Automated Billing there instead of the project view (see how).
Have a question or want to learn more? Check out this help article.
Resources
Explore Our Connected+ Suppliers →
How to Create and Submit an ePO →
Automated Billing for ePOs →
New Supplier Billing Report (beta-customers only) →