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With this integration, you send invoices to be processed (automatically) to Adsolut as UBL files. If your entrepreneurs have linked their bank accounts, you can also export CODA files. You can then easily process these files in Adsolut.
In just a few clicks, you add client files to Billit based on the client file data in Adsolut. This imports not only the client file data itself, but also all customer and supplier data from the Adsolut client file into Billit, including general ledger accounts.
Please note: if you work with Adsolut via a Firebird server, it is unfortunately not possible to synchronise from Adsolut to Billit. Exporting from Billit to Adsolut is supported.
Processing one document
Open the client file and click 'Aankopen' (Purchases) or 'Verkopen' (Sales).
When you click the boeken (post) button (F3), Adsolut processes the UBL files in the selected journal. Double-clicking a UBL file reads the file and prepares it for review.
On the next screen, you can process the booking proposal.
Processing multiple documents
To process multiple invoices, go to the 'Importeren' (Import) menu and click 'Import UBL-facturen' (Import UBL invoices).
