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In this section of the Billit website, you will find manuals and explanations about all the features in Billit. You can find help articles using the search function or through the menu structure on the left which follows the menu-structure in Billit.
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Connect Billit with Expert/M Plus (cloud version)

From your accountant account, you can effortlessly connect your business owners' Billit client files to Expert/M (cloud version) and import your client files into your accounting software at fixed times (or whenever you want). The UBL invoices imported by Billit are read correctly by Expert/M Plus (cloud version) and you can easily process them in Expert/M Plus (cloud version).

Important: if you work with Expert/M via a cloud server, it is unfortunately not possible to synchronise customers, suppliers and general ledger accounts from Expert/M to Billit. Exporting invoices and CODA files from Billit to Expert/M is supported, however.

  • 5. Process in Expert/M (cloud version)
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    Open the client file you want in Expert/M Plus. On the dashboard, you get a notification that documents are ready to be processed. Click the notification to process them.

    If the 'te verwerken' box is not on your dashboard, click the 'Dagboeken' menu, choose the type of document you want to process (Aankopen, Verkopen) by clicking the submenu with that name, and then click the 'Ingave …' submenu of that document.

    The documents exported from Billit then open as booking proposals, ready for you to process.