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One portal for the firm, no receipt ping-pong
Your accountant needs receipts, reports, and booking batches. Instead of emails with attachments, the firm gets its own access that bundles all approved clients.
Grant access
The business owner tells Billutant support which firm should get access. Access applies only to the selected company and is removed the same way on request.
Activation via support, the firm logs in with its own account
Access to invoices, transactions, and exports
Access per company, not per account
Working in the portal
The firm switches between its clients, filters by period, and downloads exports itself. Missing receipts and unmatched transactions are visible immediately without anyone having to ask.
Overview of all approved clients
DATEV booking batch per period as ZIP
Invoices and transactions as CSV
For accounting firms
Firms that serve several Billutant customers use a single login for all of them. Every new approval appears automatically in the client list.
One login for all supported companies
New approvals appear automatically
The firm uses its own login, separate from the client account
Related pages
REST API and integrations
Create invoices from your own system and connect bank, mail, and payments.
AI receipt capture and website autofill
Prepare receipt data, master data, and contacts faster.
Payment matching and reminders
Assign payments, detect open items, and prepare reminders.
Create invoices online
Create, send, and track invoices in the browser.