This workflow is best used if you want all original source documents in QBO/Xero.
This workflow will not create duplicates. Original source documents will be located in appropriate accounting platforms.
1) Fetch all documents and receipts using Hubdoc
2) Sync Hubdoc with accounting platform such as QuickBooks online or Xero.
3) Send all Bills that need to be paid to Bill.com from accounting platform.
4) Pay bills in Bill.com.
5) Bill.com automatically updates the status of the Bill in accounting platform.