Appreview

✅ Once successful and tested on the sandbox environment, email to your technical contact person, or if unknown at [email protected]. Via a digital session we will review the setup. This includedes:

• Is authentication compliant
• Process of creating entities and integration
• The invoice sending process in minimum one network (e.g. Open/Peppol). You can demonstrate your typical of sending invoices and credit notes, and receiving if applicable.
• How can users know that a reveiver is registered on the network ?
• How you manage and display statusses for your users from your application ?

Steps for Starting Production

• Create the master account in the Billit production account
• Work at Billit:
  • Activate partner with valid data
  • Open the API communication at Billit
• Start the production:
  • Make sure the your tools created on test environment are made available on production
  • Start using your einvoicing application