Easily import and process UBL invoices from Admin-Consult and Admin-IS in your customer file in Billit

Accountants:

Easily import and process UBL invoices from Admin-Consult and Admin-IS in your customer file in Billit

Accountants:

Easily import and process UBL invoices from Admin-Consult and Admin-IS in your customer file in Billit

Are you an accountant and do you use Admin-Consult or Admin-IS? Then you can easily send your invoices in UBL format to your customers with a Billit account. The invoices will be processed automatically and without errors in your customer's file. That way, you can digitize your customer's invoices and import them in one of more than 30 accounting software packages integrated with Billit.

How does it work?

How does it work?

This Admin-IS and Admin-Consult page shows how you can send invoices as UBL to your customers. You can save the UBL invoices locally and import them in your customer's Billit file or you can directly mail them to your customer's Fast input email address (or the address your customer uses for their invoices).

If you saved your UBL invoices locally, you can manually upload them in Fast input. If you want to mail them to your customer the invoice will automatically appear in Fast input. Billit will automatically detect the UBL link and add the invoice to Fast input.

Imported documents should be checked first. You can also choose to automatically put UBL documents in the list of expenditures. Go to 'Settings' and the section 'Fast input'. Switch on the option 'Fast input: Automatically process UBL in Fast input'.

Advanced settings for Fast input