Do you use your own e-mail address to send your invoices? Then you can also easily scan your e-mail inbox for e-mails with invoices and credit notes. These are then automatically imported into Billit. Read More
When approving expenses, the person who must approve an invoice can now open the invoice to be approved from within the approval e-mail. Read More
If you are connected as an entrepreneur to Acerta or SD Worx, your invoices are automatically sent digitally via Peppol (and therefore imported into Billit) after you have processed your first PDF invoice in the fast input.
In order to better secure your Billit account, you can add multi-factor authentication or two-step verification to your sign-in. This adds an additional layer of security to your Billit account. Read More
You can immediately tell which customers or suppliers are affiliated with Peppol by the badges in the customer and/or supplier lists. In the suppliers record, you can ask affiliated suppliers who are still sending you paper invoices to start sending you digital invoices. Read More
You can use this integration to link your Impressto e-shop with Billit. The integration not only ensures that all the invoices from your e-shop are automatically displayed in Billit, but it also synchronises customer data, products, prices, payment and inventory data between the two systems. Read More
Customers who receive an order form from the platform can sign and confirm it online. Read More
Garage owners are legally required to keep a register of vehicles that enter and exit their garage. Thanks to Billit, you can now do this digitally. After deregistering a vehicle, simply add the invoice number to the register. As such, you always have an overview of the cars in your garage. Read More
Customers who receive a quotation from the platform can sign and confirm it online. Read More
Accountants who have the Cost Analysis module in Exact Online activated can also add cost centres and cost sources to an invoice before exporting it to Exact Online. This data will then be included in the posting proposal when the invoice is imported into Exact Online.
This link with webwinkelfacturen.nl ensures that receipts from your Lightspeed POS system are imported as digital invoices in Billit so you can easily share with your accounts department. (Lightspeed POS (K- & L-series) Restaurant & Retail) Read more
A quick and easy solution for all your outstanding invoices? No more lengthy court procedures! Be Paid is Belgium’s number 1 for online collections. Thanks to its link with Billit, Be Paid can give you a list of your outstanding Billit invoices, and you can easily start a procedure to collect your invoice through the ‘No-win-no-fee’ method. It means that your cases will always start up free of charge but also that you will not pay any costs if Be Paid fails to collect your outstanding invoice Read more
Previously you could only pay invoices through payment files or QR codes. Recently we’ve added the option to pay invoices with Bancontact. An overview of all payment options via Billit can be found on the updated Billpay info page. Read more
Accountants who use AdminPulse office management software can use this connection to import their clients' invoices directly into their Billit file in UBL format so that they can be easily imported into the accounting software with the other invoices in the file. When the invoice is paid and gets the status "Paid" in Billit, the payment status is pushed to AdminPulse. More information
OutSmart is a software solution for managing field service. Digital work orders form the basis, but the package includes all kinds of features such as preparing quotes, time registration and project planning. Connected with Billit, an invoice is automatically created in Billit when a project to be invoiced is completed in Outsmart. This way you no longer need to type work orders or other data from OutSmart, saving you a lot of time! Read more
With this integration you can generate invoices automatically in Billit from time entries made in Toggl. The integration works via Zapier, a tool that links software by means of triggers in one software that initiate actions in another software. Read more
With this integration you can generate invoices automatically in Billit from time entries made in Clockify. The integration works via Zapier, a tool that links software by means of triggers in one software that initiate actions in another software. Read more
With the accountant portal you can set up the visual identity of your own portal and the portal of your linked entrepreneurs yourself. Meer informatie
In order to establish the link with your bank more quickly, you can now apply for the mandate with your bank yourself. Read more
When you need to approve an invoice, you can now also add a comment that will be included in the 'Internal comments' field on the invoice.
Do you have clients who use Billit but aren’t linked to your admin account yet? From now on, you can link them yourself without having to contact support. Read more
From now on, you can also add files to Billit from Adsolut via the integration with Adsolut. To do this, click on the 'Add from accounting software' button in the 'Files' menu and select the files you want to add.
View invoices, documents, bank transactions, account balances, customers and suppliers in the app. Read more.
GetMyInvoices is a central invoice management platform to which you can export invoices and documents from Billit with this new integration by GetMyInvoices. From GetMyInvoices you can synchronize these documents with hundreds of other software applications such as Dropbox, Microsoft OneDrive or Google Drive. Read more
You can now fill in the Register of Legal Entities in the customer, supplier and company information sheet. You will find the entry field in the customer, supplier or company form Read more
Additional possibilities for approving costs have been added. For example, you can now send a reminder to users to approve charges and set whether and how Billit should remember your preferences for approving expenses. Read more
You can now set non-deductible VAT as default in supplier sheet. This sets the VAT field to 0. The VAT will be added to the price excluding VAT, because in many cases it can still be entered as a professional cost. For more information about non-deductible VAT and percentage of professional expenses, please contact your accountant. Read more
The option ‘block invoices after export’ from your accountant portal has been moved from the 'Detail' submenu of the file to the 'Integrations' submenu of that file. With this option you make sure that an entrepreneur can no longer change invoices that have already been exported in Billit.
When you send an invoice via Peppol, you will now receive the delivery confirmation (MLR - Message Level Response) from the recipient in the message box below the invoice. Read more