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