Business system Qbill
We provide a free opportunity to connect the company’s accountant to accounting, so that accountant can take the necessary reports, download invoices for import into the accounting program.
One accountant can lead several companies, switching within the system.
Management of multiple companies
After completing your registration, you will receive a unique registration number (Accountant ID). This number has to be forwarded to the company representative who is registered in Qbill system as an Administrator. When the Administrator receives your registration number, (s)he will fill up “Your Accountant” card with your data and grant you an access level.
On completion of this process, You will receive an e-mail informing you that you have been granted the right to access the system.
The accountant can view detailed sales reports in which payment of invoices is displayed in a separate table, as well as see the amount of taxes for the selected period.
If the client pays in foreign currency, then the European Central Bank rate on the selected date will be useful to you. You can see this information on the dashboard of the company.
You can download invoices for the selected period in PDF, XML or EXCEL format.
We look forward to your comments, wishes and impressions.