Help articles

• Step 1: Already have a Billit account? In Billit, go to 'Settings' and click the 'Integrations' submenu. Find 'Teamleader' in the list and click 'Available'. After you click 'Connect', you will see the Teamleader login screen, where you can log in with your Teamleader account or create a Teamleader account. Already a Teamleader customer but no Billit account yet? Click 'Add' in the Teamleader Marketplace or here and create a Billit account first. You can then set up the integration in Billit via 'Settings' > 'Integrations'.

Please note: synchronisation between Teamleader and Billit only happens immediately if the integration is set up with the login details of the main user in Teamleader. We therefore strongly recommend setting up the integration with the login details of the main user in Teamleader.

• Step 2: After logging in with your Teamleader account, you return to Billit. Here you can indicate from which date you want your invoices to be synchronised and, optionally, which departments you want to synchronise. Then click 'Save'.

• Step 3: Done! Invoices you create in Teamleader are now automatically available in Billit. To send an invoice over the Peppol network, simply click the green Peppol button at the bottom of your invoice. Please note: the green Peppol button is only visible if the recipient of your invoice is connected to a Peppol Access Point. Sending to a government body? Don't forget to enter the correct PO number.