Dibito manual

Find out more about the functions of Dibito here. For your first steps, please consult the introduction. For integration via API, please consult the API tutorial.

Create business cases

Learn here how and in which format you can upload your business cases to Dibito in order to submit them to the eBill portal.

Business case status and error handling

Your business cases pass through the Dibito and eBill systems in different phases. You can find a detailed description of all the steps here.

Registration of invoice recipients

Manage the registration and deregistration of invoice recipients for your invoice issuers. Create a registration form directly in Dibito.

E-mail notification of events

Receive important events such as new invoice recipients or failed deliveries immediately in your mailbox.

Submission of business cases via e-mail

Send your invoices to Dibito by e-mail to have them forwarded directly to the eBill portal.

Import invoices from bexio

There is direct integration with Dibito for the bexio accounting system.

Further integrations

Instructions for other accounting systems or integration via API.

Questions?

Contact us, we will be happy to help you.