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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.
With the free accountant portal, you as an accountant support your entrepreneurs online. While we assist your entrepreneurs with their invoicing process, you follow them up digitally through a convenient online client portal. Create your account now to continue setting up the integration with your accounting software.
