Billit Invoicing turns completed payments into compliant Peppol invoices, or a clean email fallback, the moment a customer pays. No spreadsheets, no manual entry, no missed invoices.
Manual invoicing after every payment is slow, error-prone, and easy to fall behind on. Billit Invoicing watches your workflows and creates the invoice automatically, every time.
Install Billit Invoicing from the marketplace on your company or a single account.
Add your Billit.eu API Key and Party ID in Settings. Takes under a minute, verified instantly.
Point us at the custom field in your CRM holding a customer's VAT number so B2B invoices go out over Peppol.
Drop the "Create Invoice" action into a workflow, right after your payment step.
Everything you need to keep invoicing correct, visible, and out of your inbox.
Compliant invoices delivered straight over the Peppol network, the moment a payment completes.
No VAT number on file? Billit Invoicing sends a proper invoice by email instead, automatically.
Every invoice, every status, one dashboard. Retry a failure or resend without VAT in a click.
VAT errors and missing email addresses are flagged for review, never silently dropped.
See exactly how many invoices you've used this month, right on your dashboard.
Overage is billed through your existing CRM account. No separate invoice to manage.
Add a notification email in Settings and get emailed the moment an invoice needs review or fails. No workflow to build.
Pick a plan based on how many invoices you send per month. No setup fees. Overage is billed automatically and appears on your regular CRM invoice.
Included at no extra cost if you're on a paid YDM Design plan (ydmdesign.be).
Included at no extra cost if you're on a paid YDM Design plan (ydmdesign.be).
Included at no extra cost if you're on a paid YDM Design plan (ydmdesign.be).
Peppol is the pan-European electronic invoicing network many businesses and public bodies now require. Sending invoices over Peppol means they arrive instantly, validated, and ready to process automatically on the other end.
Billit Invoicing sends the invoice by email instead of Peppol, so nothing gets stuck. You can also disable email delivery to individuals (B2C) entirely from Settings if you'd rather send those manually.
Every invoice Billit Invoicing successfully creates in Billit.eu counts once toward your monthly plan limit, tracked per calendar month.
Yes. The dashboard flags anything that needs attention, like an invalid VAT number or a missing email address, and lets you retry, send without VAT, or mark it as manually resolved.
Your API key and CRM access are stored encrypted and are never exposed to anyone but your own account.
Yes. Add a notification email on the Settings page and you'll get emailed automatically whenever an invoice needs review or fails, no workflow or automation setup required.