Manage expenses

Incoming documents immediately in the right place.

With Billnado, you collect purchase invoices, credit notes, orders and costs without scattered inboxes or missing attachments.

Start with Billnado View pricing

From task to flow

Bring structure to everything that comes in.

Supply documents

Use upload, drag and drop or unique mailbox addresses to collect purchase documents centrally.

Process with context

Connect supplier, document type, amounts and the information needed for follow-up.

Store and share

Keep the origin traceable and make documents available to your administration and accountant.

Capabilities

Control over the entire purchase side.

Supplied documents

Keep incoming files as a traceable source for further processing.

Purchase invoices

Manage supplier invoices with their amounts, status and context.

Purchase credit notes

Keep corrections and related documents together in your purchase administration.

Purchase orders

Follow orders alongside the documents that result from them.

Goods receipts

Bring the receipt of goods and administrative follow-up closer together.

Various costs

FAQ

How can I supply purchase documents?

You can upload documents, add them through drag and drop or use unique mailbox addresses.

Can I manage purchase credit notes too?

Yes. Purchase invoices, credit notes and orders can each be managed with their own context.

Can my accountant process the documents further?

Billnado supports accountant collaboration and the forwarding or export of documents and invoice data.

Works together with

Explore the rest of your administration.

Ready to stop the paper storm?

Bring documents, follow-up and administration together in Billnado.

Start with Billnado All features