Connect r_Keeper to Accounting Program

Uploading purchase, sales, return and write-off documents as a file

Register in B1

How r_Keeper Integration Work with B1.lt?

The r_Keeper system data (sales, purchases, returns and write-offs) is uploaded to B1.lt as a file. A properly generated and uploaded .csv file automatically transfers all necessary documents into the accounting system.

Activate integration

(more details on how integration works)

Order Synchronisation

Order data is synchronised with B1.lt — after enabling integration. When you enter sales data, the following records are created in the program:

  • sales record (creating, printing and sending an invoice);
  • purchase record (receipt of goods or services);
  • return record (list of goods or services returned);
  • write-off act (list of goods or raw materials written off).

Based on imported data, the program allows you to use different currencies and various VAT rates, as well as generate i.SAF and other reports.

B1.lt and r_Keeper Operating Scheme

goods are accounted for on a gross basis

How Much Will Integration with B1.lt Cost?

(prices shown per month excluding VAT)

65 €/mth.

Start using

Have any Questions?

All answers to questions, educational videos, instructions and examples in one place — in the Knowledge Base.

r_Keeper instructions

“Easy Start” Service – 250 €

(150 € returns to your balance)

  • 1. The customer installs the plugin (or cash register);
  • 2. We will do trainings (run the connection to the eshop or cash register);
  • 3. We will set the initial settings B1.lt.
Book training