For information purposes, Billorg displays a list of your company’s partners – all companies from which documents have been uploaded to the tool. The list of partners can be found in the “Partners” section of the company.
The partners section has a search field, and each partner has a defined status: New or Existing. New partners are assigned the status Existing when this partner’s invoice is first exported to the accounting system, and the partner’s data is sent along with the invoice.
