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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

With this integration, you send invoices to be processed (automatically) to Expert/M 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 Expert/M.

In just a few clicks, you add client files to Billit based on the client file data in Expert/M. This imports not only the client file data itself, but also all customer and supplier data from the Expert/M client file into Billit, including general ledger accounts. After posting, the booking numbers from Expert/M are visible with each document in Billit.

Please note: if you work with Expert/M via a Firebird server, it is unfortunately not possible to synchronise from Expert/M to Billit. Exporting from Billit to Expert/M is supported.