How to set up Dealroom as a vendor in Bill.com
Setting up DealRoom as a vendor in Bill.com
If you're considering using Bill.com for payments related to your DealRoom subscription, we've got you covered. Follow these simple steps to set up DealRoom as a vendor in Bill.com:
Log in to Bill.com.
Select Vendors from the left menu.
Click the Add vendor button in the top right corner.
![](https://storage.crisp.chat/users/helpdesk/website/27f699bfcd0cb800/screenshot-2024-04-03-at-12275_14nugkt.png)
In the box labeled Vendor name, enter any text (this won't matter because we will choose to add DealRoom manually).
Click Continue.
![](https://storage.crisp.chat/users/helpdesk/website/27f699bfcd0cb800/screenshot-2024-04-03-at-12290_1n2nx4t.png)
Scroll down and select Skip and Add Manually.
![](https://storage.crisp.chat/users/helpdesk/website/27f699bfcd0cb800/screenshot-2024-04-03-at-12310_qxd19.png)
On the next page, opt for the option: No, Don't Use EPayments.
![](https://storage.crisp.chat/users/helpdesk/website/27f699bfcd0cb800/screenshot-2024-04-03-at-12322_nsmu0q.png)
Choose between two options: Check or Bank Deposit.
![](https://storage.crisp.chat/users/helpdesk/website/27f699bfcd0cb800/screenshot-2024-04-03-at-12345_1v73gks.png)
Option 1: Paying by Check
Complete the form fields with the required information, typically found at the bottom right of each invoice.
![](https://storage.crisp.chat/users/helpdesk/website/27f699bfcd0cb800/screenshot-2024-04-03-at-12474_nt9l4l.png)
Option 2: Setting up ACH or Bank Desposit
If you'd like to pay by ACH transfer or bank deposit, select the Bank Deposit option.
Input the Routing # and Account # located on the bottom left of the invoice received from us.
![](https://storage.crisp.chat/users/helpdesk/website/27f699bfcd0cb800/screenshot-2024-04-03-at-12434_129pu5r.png)
Once finished, click Save & Add Vendor.
If you encounter any questions or concerns during this process, don't hesitate to reach out to our support team.
Updated on: 04/04/2024
Thank you!