Integrate Bilnex with Jumis software! Purchase and sales invoices (PDF, Peppol) + digitization
Good news for Jumis users! Bilnex now has its first integration with Latvian accounting software, and that is Jumis. All invoices you send or receive via Bilnex will now arrive directly to your Jumis account. It doesn't matter if it's a PDF invoice, e-invoice or Peppol invoice, because Bilnex recognizes all formats. You no longer have to manually retype invoice data - Ai digitizes for your.
Why is the Bilnex the best solution for Jumis users?
Jumis is one of the most well-known accounting software in Latvia, used by both companies and accounting firms. However, entering invoices still requires a lot of manual work for many. Bilnex takes care of this work. You upload a purchase invoice to Bilnex, AI recognizes the invoice data, and you confirm it. Then the invoice moves to Jumis itself. There is no need to enter anything manually or forward invoices to yourself by email. Bilnex also supports the Peppol format for invoicing.
How to activate the Jumis integration in Bilnex?
- Create an account on Bilnex.
- Activate the Peppol invoice service.
- Open the Info & Settings menu in Bilnex and select ERP integration. Select Jumis from the list and enter the API key you received from Jumis. From now on, all invoices will automatically move to Jumis, regardless of the invoice format.
How does the integration work?
Once the connection is activated, data moves from Bilnex to Jumis as follows:
- Sales invoices that you send from Bilnex (PDF invoice, Peppol e-invoice) will arrive at Jumis immediately after being sent.
- The Peppol e-invoices you receive will arrive at Jumis as soon as they arrive at Bilnex.
- PDF invoices digitized with AI will arrive in Jumis once you have reviewed and approved their data.
Everything happens automatically. There is no need to manually export or import data.
Digitizing invoices saves time
Many suppliers still send invoices as PDF files, so digitizing them is inevitable. Bilnex reads the PDF invoice data using AI and sends the invoice directly to Jumis. Accounting receives accurate data and no one's day is wasted reprinting it.
Peppol and e-invoices in Latvia and Europe
Bilnex supports sending and receiving Peppol invoices for Estonian, Latvian and Lithuanian companies. The European Union is moving towards a unified e-invoice system based on the ViDA framework, and Peppol is a central part of this. For Jumis users, this means that Peppol invoices will reach accounting in exactly the same way as PDF invoices and e-invoices. Once the connection is activated, it will work automatically.
Who is this integration for?
The integration is designed for entrepreneurs who keep their accounting in Jumis. It is also designed for accounting firms who manage the accounting of multiple clients in Jumis. In both cases, the integration means less manual work. Invoices arrive at the accounting department on time and in the right format, and with one connection you can use all invoice formats.
The first Latvian interface, but certainly not the last
Jumis joins the list of Bilnex ERP connectors, which already includes Merit, SmartAccounts, SimplBooks, Rivile and Site.pro. If your accounting software is not yet on the list, it can integrate with Bilnex itself via our open API. Developers can find everything they need at sandbox.bilnex.io.