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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.
How can I view my entrepreneurs' client files in detail?
Click a client file in the 'Files' menu. Via the 'Quick entry' submenu, you can view your entrepreneur's Quick entry and process documents yourself if needed. In the 'Details' submenu, click 'Open file' in the 'Account information' box. You now enter your entrepreneur's platform exactly as they see it.
Can I re-import certain invoices of a client file?
Certainly. Proceed as you did the first time you exported the documents, but before exporting, click 'Show options' and tick 'Include already exported'.
