1. In AdminPulse, go to 'General Settings'. If you have several companies of your own, first choose the tab of the company from which you want to send invoices to Billit client files.
2. In the Invoicing settings, change the Export method to Admin-Connect.
3. Click the 'Link' symbol next to Admin-Connect.
4. A new page opens in which you can set up the connection with Billit. On this page, click 'Connect' on the Billit tile to configure the integration.
5. Log in with your Billit account and select the company of your own that you want to connect to Billit.
6. After logging in, you can also choose to import the payment status from Billit into AdminPulse.