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Connect customers and suppliers with invoices, receipts, and payments
Billutant keeps customers and suppliers not as an isolated address list, but as the working basis for invoices, incoming receipts, bank transactions, and exports.
Capture master data
Contacts store company name, contact person, VAT ID or tax number, email, phone, website, address, country, and notes. When creating a contact, it is clear whether it is a customer or supplier.
Maintain required invoice and receipt data centrally
Use customers for outgoing invoices and suppliers for incoming invoices
Filter the search list by company, name, or email
Complete data faster
When a website or bank transaction is available, Billutant can prefill matching contact fields. Suggestions remain editable and are only saved with the form.
Evaluate website, legal notice, or contact page
Consider partner name and IBAN from transactions
Store receipt hints per supplier
Clean up contacts
If the same customer or supplier was created twice, Billutant can transfer references to invoices, offers, transactions, and recurring invoices to one contact.
Compare the merge before running it
Preserve invoice and payment references
Mark the old contact as merged
Related pages
Billutant Pay
Payment link for invoices with transparent pay-as-you-go billing.
Subscription and recurring invoices
Create subscriptions and generate due invoices per period with one click.
ZUGFeRD, Factur-X, and ebInterface
Generate e-invoices for Austria and Germany with a required-field check.
DATEV and BMD export
Booking batches for DATEV, CSV for BMD NTCS, and Excel reports for your accountant.
Quotes, invoices, subscriptions, payments, and exports in one workflow.
No credit card, no minimum term.
Register for free