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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 Horus

With this integration, you can easily import UBL invoices to be processed from Billit directly and automatically into Horus. You create your client files in Billit in just a few clicks based on historical data in Horus. This imports not only the client file data itself, but also all customer and supplier data, including general ledger accounts, from the Horus client file into Billit.

  • 3. Add client files
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    In the accountant portal, you can add new client files in the 'Files' menu using the 'Add from accounting software' button. Then select one or more client files. Complete the e-mail address if necessary. Click 'Add or resynchronise'.

    Can't see any client files? Check the integration via 'Settings', 'Integrations' or add the client files manually:

    How do I manage client files in the accountant portal?

    If the company number is already active on Billit, you get a message asking you to link the existing client file. Click the 'Link' button to create the link. The entrepreneur will in turn be asked to confirm this link.

    If no login user exists for the company yet, one will be created with the e-mail address provided. In the 'Files' menu, click the 'Send login details' option to activate the account. The entrepreneurs will receive an invitation by e-mail with a login for their entrepreneur account. They can try the entrepreneur platform free of charge for 30 days; after this trial period, they need to choose a pricing plan.