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How can I add the Bank's transactions for my Advisor?

In the company's Quarterly Management, you can not only upload the quarter's invoices to your Advisor, but you can also...

My customers are in the Canary Islands and do not have VAT but IGIC, does Bilky process invoices with this tax and does the OCR read them?

Bilky has taken into account the Canary Islands IGIC and if your clients have invoices subject to this special tax, they can be processed...

I need to change my company name or billing information.

You can manage your own billing data with Bilky from your portal. Here's how: Step 1 Log in to your portal...

How can I send the quarterly invoices to my Advisor?

Daily you can upload your business expense and income invoices to your advisor through Quarterly Management. In addition to...

How can I add the Cash movements for my Advisor?

In the company's Quarterly Management, you can not only upload the quarter's invoices to your Advisor, but you can also...

My customer has several cost centers / several activities, how can I distinguish if the invoices are for one or the other activity?

If your client has multiple cost centers or different activities and you want to classify them separately, even for exporting them to your...

How can I upload the quarterly invoices to the portal if my customer has delivered them to me by other means (paper, USB, etc.)?

If your client sends you invoices through other means such as paper or email, we recommend that you...

How can I set up my own Bilky Export file to export invoice, bank or cash data to my accounting software?

The Connector Module is compatible with all accounting software. At Bilky, we have preconfigured many of them so you don't have to...

How can I change the quarter status of all my customers?

Each quarter has a folder that can be in 4 different states: "Open", "Closed for the company", "Processing by the advisor", or...