Help articles

Overview of all your unpaid invoices in the web portal

You can easily view all the details of your unpaid invoices online at any time via the Be Paid portal. You choose how to access the portal:

Via Billit

1. In Billit, go to the 'Integrations' menu.
2. This page shows an overview of all integrations. Click the 'BEPAID.BE' tile.
3. Click 'Connect' to go to the login screen of the Be Paid web portal.

Via Be Paid

1. Go to the Be Paid portal.
2. The login screen of the Be Paid web portal appears.

In the menu, click 'Billit' to see a list of all your overdue invoices.

Have your unpaid invoices collected free of charge

1. In the list of your unpaid invoices, click 'Start Be Paid'.
2. In step 1, select your company and your customer (= the late payer).
3. Tick the box to accept the terms and conditions and click 'Go to step 2'.
4. Select the invoices you want to have collected free of charge.
5. Choose any additional documents you want to send along (invoice terms, credit notes, etc.).
6. Click 'Send'. The Be Paid experts will get to work for you straight away!

Check the progress of your cases

1. In the menu, click 'My cases' and then 'Cases'.
2. The overview shows all the details and their current status.