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Thanks to this connection, you can link Billit to the accounting package E-boekhouden. This lets you export the files of your clients who use Billit to your server at fixed times (or whenever you want). The UBL invoices are read correctly by E-boekhouden, so you can easily process them in your accounting software.
In the accountant portal, you can add new files in the 'Files' menu using the 'Add' button.
If the KvK number is already active on Billit, you will get a message asking you to link the existing file. Click the 'Link' button to set up the link. The business owner will in turn be asked to confirm this link.
If no login user exists yet for the company, one will be created with the email address you entered. In the 'Files' menu, click the 'Send login details' option to activate the account. The business owners will receive an invitation by email with a login for their business account. They can try the business portal free for 30 days; after this trial period, they need to choose a pricing plan.
