---
title: "Reconcile bills in bulk"
slug: "reconcile-bills-in-bulk"
updated: 2026-04-03T18:42:33Z
published: 2026-04-03T18:42:33Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reconcile bills in bulk

## 

## Overview

If you’ve already reviewed the unreconciled bills for accuracy, select these bills in bulk and reconcile them all at once. This helps you save time without having to open each bill that you want to reconcile.

> [!NOTE]
> **Note:** Before you reconcile bills in bulk, ensure that you review all bills.

---

### 

#### Who uses this feature

- Administrators, office employees, managers, accountants, and bookkeepers
- Applies to all business types
- Applies to all trades

#### Feature configuration

- Account configuration is required to use this feature. Please contact [Technical Support](http://go.servicetitan.com/ask) for details.
- The *Purchasing Module* is required to use this feature.
- Permission is required to use this feature. Please contact the account administrator on your team.

## Things to know

- If you haven’t already enabled *Payables*, see [Set up Accounts Payable](/v1/docs/set-up-accounts-payable).

## Reconcile bills in bulk

1. Go to the navigation bar and click **Accounting**.
2. In the side panel, click **Bills**.
3. Click the **Unreconciled** tab if it’s not already selected.
4. Mark each bill that you want to reconcile. ![Selected bills from Master Vendor totaling $236.62 in the billing interface.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/reconcile-bills-in-bulk-image-g5ux0k9y.png)

> [!TIP]
> **Tip:** To select all bills on the page, select the checkbox at the top of the table.
5. Click **Reconcile**. A pop-up opens to confirm the bills are reconciled. ![Buttons for downloading, creating a bill, and reconciling transactions are displayed.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/reconcile-bills-in-bulk-image-dfytv84j.png)

The reconciled [bills are ready to be added to statements](/v1/docs/add-bills-to-statements).

## Want to learn more?

- See [Set up Accounts Payable](/v1/docs/set-up-accounts-payable)