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In this tab you can enter bank accounts you want to link with Billit. This connection reassures automation of tasks is possible, because it matches payment information to your invoices and is the trigger for reminders but also provides you an up-to-date financial overview in the dashboard.
Open your company’s profile by clicking ‘My company’ in Billit at the top left of your screen. Then in your company profile, click on the ‘Bank’ tab and click ‘Add’ to add an account number. Don’t forget to click ‘Add’ after entering your bank account number.
In the ‘Digital’ column, click ‘Connect’ to link your bank account digitally (PSD2). You will be redirected to your own banking environment where you can authorise the link.
