Once linked, you can easily export the invoices to Billit by clicking 'Global actions' in the 'Invoicing' menu and then 'Export all non-exported invoices'. Your invoices will then arrive for processing in the quick entry of your client's file or will be placed directly in the list of expenses if the option to process UBL automatically is selected. If you selected this during installation, the payment status from Billit is imported into AdminPulse. When your client pays the invoice and automatic payment checking is active, the payment status in AdminPulse will also be updated.