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Help articles

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.

My company
Company tab

Bank tab

Attachments tab

Information tab

History tab

Company files tab

E-invoicing tab

My profile

Options for SSO

FAQ
Dashboard
Fast Input
Import/receive files in Fast Input

Processing files in Fast Input

Smart insights/warnings for Fast Input

Advanced settings for Fast Input

Receiving e-invoices from certain companies

Export/import e-invoices from certain software suites
Income
Invoices

Create and send an invoice

Reminders

Periodic invoicing

Credit notes

Quotes

Order forms

Delivery notes

Pro-forma invoices

Work orders

Sales slip
Expenditure
Invoices

Credit notes

Approving costs in Fast Input

Sales slip

Payment options in Billit
Daily receipts
Daily receipts

Current daily receipts book

History
Documents
Bank
Cash book
Products
Add products

Product list and file
Customers
Adding customers

Customer list & file
Suppliers
Adding suppliers

Supplier list & file
Accountant
General ledger accounts

Analytical accounting

Send documents for processing to your accountant
Reports
Time registration
Projects
Settings
General

Email settings

Corporate style

User settings

Licence

Invoices
Invoice layout
Layout templates

Change a template layout

Having a layout template created

Layout of cover letters and reminders
Peppol
Frequently asked questions about Peppol
Bèta functions
Register book
Accountant portal
Files
Integrations
ANAF

KSeF

LHDN (Malaysia)

Mini Hotel

Payconiq by Bancontact

QR codes

SAT

Scrada

SDI

Approving costs in Fast Input

How to activate cost approval in Fast Input
Settings for approving costs
How to approve costs in Fast Input
How to get an overview of invoices where approval was needed
List of invoices to approve

Via the menu 'Reports > Lists > 'List of invoices to approve' you can get an Excel overview of all invoices where you as an approver still need to take action. The report will be empty is no action is required.

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