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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 digital bailiff Unpaid

  • How do I use the connection between Billit and Unpaid?
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    To start a case with Unpaid in Billit, go to 'Settings' > 'Integrations' and 'Unpaid'. If you have never created a case with Unpaid before, you will see the 'Available' button in the tile. Click it to create your first case. Now click 'Start new case'. You will see a list of all overdue B2B invoices. Select the correct invoice with '+ start new case'. Then follow the further steps at Unpaid.

    After you have started a case with Unpaid for the first time, the button on the integrations page will automatically change to 'Installed'.