The Billorg solution works according to the following hierarchical logic:
- Each service recipient has his own account for managing invoices;
- Depending on the purchased Billorg plan, the service recipient has the option of engaging one or more companies;
- Every company can add its users;
- Employees upload and work with invoices;
- 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.