Other integrations Invoicing
Cashplannr × Billit
Cash planning without an accounting package, based on Billit.
Cash planning without an accounting package, based on Billit.
For entrepreneurs who invoice through Billit and do not manage an accounting package themselves. Cashplannr connects to Billit and reads your outstanding sales and purchase invoices, and the bank accounts and bank transactions that Billit fetches.
Sent invoices that are not paid yet, with due date and outstanding amount. We do not include quotes, drafts and credit notes.
Supplier invoices that are registered in Billit and not paid yet.
Bank accounts, balances and bank transactions that Billit fetches. You can also choose Ponto as your bank source.
Do you manage multiple companies in one Billit account? Each company becomes a company in Cashplannr.
Not working with Yuki, Exact or Odoo? With Billit alone, you have all your invoices and your bank in your cash planning.
As soon as the payment arrives on your bank, an invoice moves from outstanding to actual.
Cashplannr fetches your Billit data four times a day. In between, you can start a sync yourself.
In Cashplannr you choose Billit. We send you to the Billit login screen.
You log in to Billit and approve the access.
You pick which companies to follow. After that the sync runs four times a day.
We do not create or change any invoices or payments in Billit.
You log in to Billit itself. We do not store a password.
Processing and storage within the EU, in line with the GDPR.
Book a 30-minute call. We'll set up the connection together and show you your first cash curve.
