We have shifted into the next gear, just like in the previous blog post announced. In addition to a performance update for more speed in invoice processing, GetMyInvoices has received useful new features.
Helpdesk for more convenience
Under https://support.getmyinvoices.com You can now find our helpdesk. You can simply open a ticket there if you have a concern. Set up a helpdesk account in just a few steps and easily track the status of your request! Of course, you can also communicate with us via this.
Many options for documents
You can now find your former “invoices” under “Documents” and the “suppliers” under “Companies & Portals”. GetMyInvoices can manage much more than incoming invoices. We have now created various new document types. In addition to incoming invoices, these include outgoing invoices, credit notes, delivery notes and receipts. Accordingly, the filtering options are also more extensive.
We have also set up a frequently requested feature - the ability to upload attachments to documents. This allows you to clearly link timesheets to outgoing invoices, or release documents and delivery notes to incoming invoices.
All of this is also taken into account in our API. Easily upload and download attachments in version 2!
New interfaces
Because GetMyInvoices now has a wide range of options for document type classification, we were able to put new import interfaces live. One of them is the Team leader This gives users of the CRM, project management and invoicing software the option of transferring their outgoing invoices created in the solution to GetMyInvoices and then automatically to even more other systems - for example to DATEV. The same applies to sellers who have their customer invoices generated via Amazon Seller Central and users of the accounting solutions Zoho Books and Zoho Invoice. They can transfer their documents generated in the solutions to GetMyInvoices without much effort via the new import interfaces - as can users of Billbee, sevDesk, FastBill and Billomat.
Who Tax office.Online uses a platform for the exchange and processing of data and documents between tax advisors and clients, has the option of synchronizing their documents with this solution. A new export interface ensures automatic processing.
In line with the larger scope of the interface, we have expanded the options for synchronization restrictions. In addition to the fixed date when a synchronization should take place, you can now also specify a “moving” date by selecting “Current month”, for example. There is also the option to set the settings in relation to the invoice or import date. This means you have to make fewer adjustments.
Additional portals
Of course, we have also connected a number of new portals for automatic document download. These include:
- SAP Jam
- GLS One
- The SBB
- Chimpify
- Pinterest – Ads
