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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 VERO Count

With this integration, you can easily import UBL invoices to be processed (or .txt for sales invoices) from Billit into VERO Count directly, and automatically if you wish, and process them there. If your entrepreneurs have linked their bank accounts to Billit via Billbank or KBC, you can also have the CODA files from their client files imported into VERO Count. VERO Count correctly reads the UBL and/or .txt invoices that Billit imports, and you can easily process them in VERO Count.

  • FAQ
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    How can I view my entrepreneurs' client files in detail?

    Click a client file in the 'Files' menu. Via the 'Quick entry' submenu, you can view your entrepreneur's Quick entry and process documents yourself if needed. In the 'Details' submenu, click 'Open file' in the 'Account information' box. You now enter your entrepreneur's platform exactly as they see it.

    Can I re-import certain invoices of a client file?

    Certainly. Proceed as you did the first time you exported the documents, but before exporting, click 'Show options' and tick 'Include already exported'.

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