The Billorg solution works according to the following hierarchical logic:

  1. Each service recipient has his own account for managing invoices;
  2. Depending on the purchased Billorg plan, the service recipient has the option of engaging one or more companies;
  3. Every company can add its users;
  4. Employees upload and work with invoices;
  5. A database of partners and/or suppliers is automatically generated with the uploaded invoice.


Primarily, Billorg service acquisition contact (administrator) configures their company and invites users. Read more about it here.