Billy

Storebuddy's Billy integration automates the bookkeeping and reconciliation of your webshop!

We post orders and credit notes so you don't have to manually enter orders. You also don't have to create credit notes manually when, for example, you return an item or an order is cancelled.

We collect all payments/refunds from your payment gateway . You don't have to search through many lines in the payouts from your acquirer to see if you've been paid for all orders and then manually settle invoices.

Payment gateways:

When you receive money from your acquirer, we automate the booking of bank deposits and the calculation and booking of fees. This way you don't have to read CSV files from your acquirer and import them into Billy or post them manually.

Acquirers:

Accountants love our reports that can identify errors down to the order level. So if you overcharge, undercharge, forget to charge, forget to refund, or otherwise make mistakes that create differences and extra costs for the accountant - we know where the error is.

Why choose Storebuddy?

One login for a complete overview of your online shops
Save time posting orders, credit notes, payments, refunds, gift card sales and payments, and acquirer payouts/fees
Easily find errors with our reconciliation reports
Save money on the accountant/bookkeeper
Accurate bookkeeping that gives you insight into your business
Supports One-Stop VAT and VAT registration in multiple countries
Free support by email, chat, phone and online meetings

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