This workflow is best used if you want the original source documents associated with the bill in Bill.com rather than QBO/Xero.
Original source documents for bills are not stored in QBO or Xero.
1) Fetch all documents and receipts with Hubdoc.
2) Push bills that need to be paid to Bill.com.
3) Send all other documents and paid bills to accounting platform.
4) Pay bills in Bill.com.
5) Bill.com automatically updates the status of the Bill in accounting platform.
This workflow will not create duplicates in the accounting platform. The bill's original source document will not be push to Xero and QBO from Bill.com.