For accountants & bookkeepers
Clean books from your clients, less chasing for you
Eurobillr keeps your clients invoicing compliantly — PEPPOL e-invoicing, gap-free numbering, correct VAT — so the data lands in your hands ready to file.
Why accountants recommend Eurobillr
Intervat-ready VAT
Periodic VAT returns and the intra-community listing pre-filled from real invoices and expenses — export the figures straight into Intervat.
One-click bookkeeping export
A full-year PDF/CSV export per workspace, with a token-protected download link you can email yourself — no client login juggling.
PEPPOL & EU compliance
Registered PEPPOL access point with country-native formats (BE/NL/LU, Italy SDI, German XRechnung, French Chorus Pro), ready for the 2026 B2B mandate.
Gap-free, audit-proof numbering
Sequential invoice numbering, linked credit notes and a full audit trail — the records hold up when the tax office asks.
Clean expense capture
Clients snap receipts or auto-capture PEPPOL vendor bills; OCR pulls the figures with a confidence score so coding is fast.
Connects to your tools
Export to common accounting platforms or sync via the integrations, so Eurobillr fits the workflow you already run.
How it works
Your client invoices in Eurobillr
They send compliant invoices and capture expenses day to day.
You review the books
VAT, expenses and revenue are categorised and reconciled as you go.
Export & file
Pull the Intervat VAT return or the full-year bookkeeping export and file.