With the digital bailiff, you integrate the services from Unpaid into Billit. Thanks to the integration you collect unpaid invoices quickly and efficiently and you can autofill all date from your Billit invoice. When you open a file, you pay an advance to Unpaid, which, along with your outstanding invoice is recovered from the customer.
In the past when an invoice remained unpaid, you used to have to take it to court. This was a formality, but it resulted in an (expensive) waste of time for you and the court. That's why the law was changed. A bailiff can now get a verdict without a trial for uncontested invoices between companies. That means a bailiff can enforce payment on your customer almost immediately. Unpaid makes this procedure even easier with digitization. You start an online file and Unpaid takes care of the rest.
Thanks to the integration in Billit you can immediately start an Unpaid file. This means you won't have to retype the data of your invoice and you can start a new Unpaid file based on the unpaid invoice in Billit. When you start a file you will pay an advance to Unpaid which, together with the outstanding amount, is recovered in full by Unpaid from your customer.
To start a new Unpaid file, go to 'settings' > 'integrations' and 'Unpaid'. If you haven't created a file with Unpaid before, you will see the button 'Available' in the tile. Click it to create your first file. Then click 'Create new file'. You will now see a list of all B2B invoices which are expired. Select the correct invoice via '+ Create new file'. Now follow the steps with Unpaid.
After starting an Unpaid file for the first time the button on the integration page will change to 'Installed'.