Billomat

With GetMyInvoices, you can automatically transfer your invoices to the Billomat interface. This allows you to efficiently manage and process your documents. In this guide, you’ll learn how to set up synchronization with Billomat.

Step 1

• Hover your mouse over your name in the top-right corner and click “Synchronization” in the dropdown menu.
• Click the plus icon (+) in the top-right corner to add a new synchronization.
• Select the “Export” option to automatically transfer invoices.

Step 2

• Use the search function to search for “Billomat”.
• Click the Billomat tile and then click “Next”.

Step 3

• You will be redirected.
• Enter your Billomat ID and API key
• Click “Next”

Step 4

You can configure the settings for exporting documents. Via **“Advanced Settings **, you can specify additional criteria for the export. Then click **“Next.”**In our example, we’ll have the invoices archived in Billomat after the export is complete

Step 5

• Optionally, you can limit the export period based on the invoice or import date.
• Select a default Billomat supplier
• Click “Save” to start the export
  GetMyInvoices will now automatically transfer all relevant invoices to Billomat based on your settings.